Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE CHARLES HERRERA
PAYMENT REQUEST PRM 7400 10022515432

Total:$514.00

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
DO 7400 10020911325 n/a Elevator Installation, Maintenance and Repair 121 02/26/2010 Paid $128.00
DO 7400 10020911331 n/a Elevator Installation, Maintenance and Repair 111 02/26/2010 Paid $130.00
DO 7400 10020911334 n/a Elevator Installation, Maintenance and Repair 141 02/26/2010 Paid $128.00
DO 7400 10020911340 n/a Elevator Installation, Maintenance and Repair 131 02/26/2010 Paid $128.00
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