Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | 360TXC LLC |
| PAYMENT REQUEST | PRM 8500 17031516272 |
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 8500 17021307180 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 03/16/2017 | Paid | $1,140.00 |
| DO 8500 17022707737 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 03/16/2017 | Paid | $1,100.00 |