Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EXPRESS INTERIORS INC |
| PAYMENT REQUEST | PRM 1100 11122808126 |
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 11101800408 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 111 | 12/29/2011 | Paid | $894.00 |
| PO 1100 11101800408 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 121 | 12/29/2011 | Paid | $600.00 |
| PO 1100 11102100524 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 131 | 12/29/2011 | Paid | $1,736.00 |
| PO 1100 11110100747 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 161 | 12/29/2011 | Paid | $2,413.00 |
| PO 1100 11110800942 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 151 | 12/29/2011 | Paid | $850.00 |
| PO 1100 11111501056 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 141 | 12/29/2011 | Paid | $926.00 |