Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | INTERFACE AMERICAS, INC. |
| PAYMENT REQUEST | PRM 8200 10021914766 |
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 8200 09121002037 | n/a | Tile, Carpet | 131 | 02/22/2010 | Paid | $149.98 |
| PO 8200 09121002037 | n/a | Tile, Carpet | 111 | 02/22/2010 | Paid | $1,202.58 |
| PO 8200 09121002037 | n/a | Tile, Carpet | 121 | 02/22/2010 | Paid | $1,220.52 |