Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HORIZON DISTRIBUTORS |
| PAYMENT REQUEST | PRM 8500 11071328172 |
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 11071106279 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 07/14/2011 | Paid | $173.89 |