Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WON-DOOR CORPORATION |
| PAYMENT REQUEST | PRM 2200 10020913635 |
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 10012003030 | n/a | SECURITY DOORS | 111 | 02/10/2010 | Paid | $423.36 |
| PO 2200 10012003030 | n/a | SECURITY DOORS | 121 | 02/10/2010 | Paid | $423.36 |