Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BRUCE EVERITT MARTIN |
| PAYMENT REQUEST | PRM 8200 11062126241 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 11051616772 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/22/2011 | Paid | $4,463.60 |