Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ERIC RAMIREZ |
| PAYMENT REQUEST | PRM 7400 11020913122 |
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 7400 11011002183 | n/a | Pavement Marking Services (Including Removal of Ma | 121 | 02/10/2011 | Paid | $1,300.00 |
| PO 7400 11011202250 | n/a | Pavement Marking Services (Including Removal of Ma | 111 | 02/10/2011 | Paid | $2,002.00 |