Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CASTLE CRAFTERS, LLC |
| PAYMENT REQUEST | PRM 7500 14071429356 |
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 7500 13121700190 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 07/15/2014 | Paid | $12,457.50 |