Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | 360TXC LLC |
| PAYMENT REQUEST | PRM 8600 23020311873 |
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 22113002952 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 02/06/2023 | Paid | $3,590.00 |
| DO 8600 22120703251 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 02/06/2023 | Paid | $2,280.00 |