Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BEVCO CONSULTANTS LLC |
| PAYMENT REQUEST | PRM 8200 09050628708 |
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 8200 09041310057 | n/a | Transportation of Goods (Freight) | 121 | 05/07/2009 | Paid | $10.00 |
| PO 8200 09041310057 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 111 | 05/07/2009 | Paid | $1,569.90 |