Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PAGE SOUTHERLAND PAGE, INC. |
| PAYMENT REQUEST | PRM 6100 19122307870 |
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 6100 18081314284 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 12/27/2019 | Paid | $4,855.68 |
| DO 6100 18081314284 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 12/27/2019 | Paid | $20,146.26 |