Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | NATIONAL CONSTRUCTION RENTALS INC |
| PAYMENT REQUEST | PRM 7400 10120106559 |
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 7400 10112401316 | n/a | Fencing, Temporary (For Construction and Other Ind | 121 | 12/02/2010 | Paid | $4,777.07 |
| PO 7400 10112401332 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 12/02/2010 | Paid | $350.00 |