Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BELFOR USA GROUP, INC. |
| PAYMENT REQUEST | PRM 7500 24032119419 |
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 7500 24013105764 | n/a | RESTORATION, REFURBISHING, MAINTENANCE AND REPAIR, TILE | 111 | 03/25/2024 | Outstanding | $4,083.05 |