Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AMANDA LEEANN BROWN |
| PAYMENT REQUEST | PRM 8500 19110503622 |
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 8500 19090515076 | MA 8500 NA190000151 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 121 | 11/06/2019 | Paid | $7,700.00 |
| DO 8500 19103102313 | MA 8500 NA190000151 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 11/06/2019 | Paid | $160.00 |