Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SHANROCK HOLDINGS INC
PAYMENT REQUEST PRM 7500 14021513716

Total:$710.00

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 7500 13121101266 n/a Window Installation, Maintenance and Repair (Metal) 121 02/18/2014 Paid $275.00
PO 7500 13121101266 n/a Window Installation, Maintenance and Repair (Metal) 122 02/18/2014 Paid $275.00
PO 7500 13121101266 n/a Window Installation, Maintenance and Repair (Metal) 112 02/18/2014 Paid $80.00
PO 7500 13121101266 n/a Window Installation, Maintenance and Repair (Metal) 111 02/18/2014 Paid $80.00
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