Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | YOSAN INC |
| PAYMENT REQUEST | PRM 2200 16083035741 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 16040410655 | n/a | Window Washing Services | 141 | 08/31/2016 | Paid | $1,950.00 |
| DO 2200 16040410655 | n/a | Window Washing Services | 131 | 08/31/2016 | Paid | $360.00 |
| DO 2200 16040410655 | n/a | Window Washing Services | 111 | 08/31/2016 | Paid | $490.00 |
| DO 2200 16040410655 | n/a | Window Washing Services | 121 | 08/31/2016 | Paid | $490.00 |