Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CLARKE KENT PLUMBING, INC. |
| PAYMENT REQUEST | PRM 2200 09031321529 |
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 2200 09031208796 | n/a | Plumbing | 111 | 03/16/2009 | Paid | $186.75 |
| PO 2200 09031208796 | n/a | Plumbing | 121 | 03/16/2009 | Paid | $186.75 |