Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SAMUEL MURIAKIARA |
| PAYMENT REQUEST | PRM 1100 15110203542 |
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 1100 15100100003 | n/a | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 111 | 11/03/2015 | Paid | $22,100.00 |