Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TOLERO CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 1100 12101601585 |
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 1100 12090606768 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 10/17/2012 | Paid | $2,037.50 |