Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | PRM 1100 12072628576 |
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 11100500016 | n/a | Painting, Maintenance and Repair Services | 121 | 07/27/2012 | Paid | $2,250.69 |
| CT 1100 11100500016 | n/a | Painting, Maintenance and Repair Services | 111 | 07/27/2012 | Paid | $4,201.91 |
| CT 1100 11100500016 | n/a | Painting, Maintenance and Repair Services | 131 | 07/27/2012 | Paid | $7,624.96 |