Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ERIC RAMIREZ |
| PAYMENT REQUEST | PRM 7400 12102202678 |
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 12090706807 | n/a | STRIPING PARKING LOT SPACES | 121 | 10/23/2012 | Paid | $500.00 |
| PO 7400 12092707273 | n/a | PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE | 111 | 10/23/2012 | Paid | $900.00 |