Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | PRM 1100 11122007633 |
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 11092801595 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 141 | 12/21/2011 | Paid | $4,553.06 |
| CT 1100 11100300001 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 12/21/2011 | Paid | $2,758.96 |
| CT 1100 11101100042 | n/a | Remodeling and Alterations | 131 | 12/21/2011 | Paid | $8,925.65 |