Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | V-QUEST OFFICE MACHINES & SUPPLIES LTD |
| PAYMENT REQUEST | PRM 8500 18082229016 |
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 18080102778 | n/a | MISCELLANEOUS SERVICES | 121 | 08/23/2018 | Paid | $1,263.80 |
| PO 8500 18080102778 | n/a | MISCELLANEOUS SERVICES | 111 | 08/23/2018 | Paid | $1,579.75 |