Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | PRM 1100 12041818830 |
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 11101100042 | n/a | Remodeling and Alterations | 111 | 04/19/2012 | Paid | $2,017.28 |
| CT 1100 12010500445 | n/a | Remodeling and Alterations | 121 | 04/19/2012 | Paid | $5,159.53 |