Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CLARKE KENT PLUMBING, INC. |
| PAYMENT REQUEST | PRM 1100 08101502185 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 08072802338 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 111 | 10/16/2008 | Paid | $3,975.00 |