Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TRAVIS INDUSTRIES, LLC |
| PAYMENT REQUEST | PRM 1100 16051024191 |
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 1100 16033100499 | n/a | WASHING AND CLEANING SERVICES, ROAD AND HIGHWAY EQ | 111 | 05/11/2016 | Paid | $4,200.00 |