Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HEATH GALLON |
| PAYMENT REQUEST | PRM 2200 21092232856 |
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 2200 21091512237 | n/a | Locksmith Services | 111 | 09/23/2021 | Paid | $534.62 |
| DO 2200 21091512237 | n/a | Locksmith Services | 121 | 09/23/2021 | Paid | $534.63 |