Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PIOTR BRODZIK |
| PAYMENT REQUEST | PRM 1100 10092037831 |
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 10081308972 | n/a | Painting | 131 | 09/21/2010 | Paid | $2,000.00 |
| PO 1100 10081308972 | n/a | Painting | 111 | 09/21/2010 | Paid | $1,800.00 |
| PO 1100 10081308972 | n/a | Painting | 121 | 09/21/2010 | Paid | $900.00 |