Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | YOSAN INC |
| PAYMENT REQUEST | PRM 7500 20010308820 |
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 7500 19101401239 | MA 8200 NA190000120 | Window Washing Services | 111 | 01/06/2020 | Paid | $2,100.00 |
| DO 7500 19101401239 | MA 8200 NA190000120 | Window Washing Services | 121 | 01/06/2020 | Paid | $1,200.00 |