Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BINSWANGER ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 7500 14041419965 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 14011700235 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 04/15/2014 | Paid | $8,900.00 |