Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WESTERN WATERPROOFING COMPANY OF AMERICA |
| PAYMENT REQUEST | PRM 7500 15031918155 |
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 15011500229 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 03/20/2015 | Paid | $9,153.93 |