Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE CANALCO, INC
PAYMENT REQUEST PRM 2200 21090331018

Total:$3,319.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 21031205997 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 111 09/07/2021 Paid $661.50
DO 2200 21031205997 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 161 09/07/2021 Paid $422.75
DO 2200 21031205997 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 151 09/07/2021 Paid $422.75
DO 2200 21031205997 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 121 09/07/2021 Paid $661.50
DO 2200 21031205997 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 141 09/07/2021 Paid $575.25
DO 2200 21031205997 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 131 09/07/2021 Paid $575.25
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