Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SYLVIA CARDENAS |
| PAYMENT REQUEST | PRM 1100 18061923335 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 18052502199 | n/a | Asphalt Pavers Maintenance and Repair | 111 | 06/20/2018 | Paid | $3,000.00 |
| PO 1100 18053002236 | n/a | Building Cleaning, Exterior | 121 | 06/20/2018 | Paid | $2,500.00 |