Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DEPEW APPLIANCE & SERVICE INC |
| PAYMENT REQUEST | PRM 7400 11101901946 |
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 11101100234 | n/a | Laundry Equipment Maintenance and Repair, Househol | 131 | 10/20/2011 | Paid | $293.35 |
| PO 7400 11101100237 | n/a | Refrigeration Equipment Maintenance and Repair | 111 | 10/20/2011 | Paid | $289.30 |
| PO 7400 11101100247 | n/a | Laundry Equipment Maintenance and Repair, Househol | 121 | 10/20/2011 | Paid | $274.29 |