Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | STANLEY ACCESS TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 1100 11062226277 |
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 11033004052 | n/a | Door Openers and Parts, Electric | 121 | 06/23/2011 | Paid | $4,785.00 |
| PO 1100 11041404439 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 06/23/2011 | Paid | $2,500.00 |