Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CHARLES HERRERA |
| PAYMENT REQUEST | PRM 8500 10040720482 |
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 10032404960 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/08/2010 | Paid | $174.00 |
| PO 8500 10032505009 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 141 | 04/08/2010 | Paid | $195.00 |