Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WEATHERPROOFING TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 6100 11022514717 |
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 6100 10091701663 | n/a | Maintenance and Repair, Parking Lot and Alley | 111 | 02/28/2011 | Paid | $14,674.51 |