Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | STANLEY ACCESS TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 8500 16041521832 |
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 8500 15111200621 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 04/18/2016 | Paid | $2,737.76 |