Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | 360TXC LLC |
| PAYMENT REQUEST | PRM 8500 20081831450 |
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 19090915188 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 08/20/2020 | Paid | $1,490.00 |
| DO 8500 20052709520 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 08/20/2020 | Paid | $3,942.45 |