Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CASTLE CRAFTERS, LLC |
| PAYMENT REQUEST | PRM 7400 12032917119 |
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 7400 11091401515 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 03/30/2012 | Paid | $12,531.50 |