Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TOWN LAKE FLOORING, INC. |
| PAYMENT REQUEST | PRM 1500 10082735229 |
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 1500 10061701243 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 08/30/2010 | Paid | $8,996.25 |