Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MARK WILLIAM MCHUGH |
| PAYMENT REQUEST | PRM 7500 13070527479 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 13061804786 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 07/08/2013 | Paid | $950.00 |