Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CHARLES HERRERA |
| PAYMENT REQUEST | PRM 2200 10010710151 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09122307442 | n/a | Elevator Installation, Maintenance and Repair | 122 | 01/08/2010 | Paid | $59.00 |
| DO 2200 09122307442 | n/a | Elevator Installation, Maintenance and Repair | 131 | 01/08/2010 | Paid | $64.00 |
| DO 2200 09122307442 | n/a | Elevator Installation, Maintenance and Repair | 132 | 01/08/2010 | Paid | $64.00 |
| DO 2200 09122307442 | n/a | Elevator Installation, Maintenance and Repair | 121 | 01/08/2010 | Paid | $59.00 |
| DO 2200 09122307442 | n/a | Elevator Installation, Maintenance and Repair | 112 | 01/08/2010 | Paid | $64.00 |
| DO 2200 09122307442 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/08/2010 | Paid | $64.00 |