Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JEROME GOMEZ |
| PAYMENT REQUEST | PRM 8500 10120907538 |
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 10120701555 | n/a | Doors, Aluminum and Glass, All Types | 121 | 12/10/2010 | Paid | $174.32 |
| PO 8500 10120701556 | n/a | Doors, Aluminum and Glass, All Types | 111 | 12/10/2010 | Paid | $420.50 |