Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | 360TXC LLC |
| PAYMENT REQUEST | PRM 8600 22050219517 |
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 8600 22030905736 | n/a | Glass Replacement, Maintenance, and Repair | 131 | 05/03/2022 | Paid | $2,740.00 |
| DO 8600 22032406258 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 05/03/2022 | Paid | $2,879.23 |
| DO 8600 22040806784 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 05/03/2022 | Paid | $2,937.00 |