Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HUFCOR, INC. |
| PAYMENT REQUEST | PRM 8200 20073029673 |
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 8200 19110802785 | n/a | Installation Services (Not Otherwise Classified) | 111 | 08/03/2020 | Paid | $850.26 |
| DO 8200 19110802785 | n/a | Installation Services (Not Otherwise Classified) | 121 | 08/03/2020 | Paid | $489.00 |