Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WILLBANKS & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 7500 13082232987 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 13051400559 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 08/23/2013 | Paid | $16,510.00 |