Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EXPRESS INTERIORS INC |
| PAYMENT REQUEST | PRM 1100 12032716701 |
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 12020202694 | n/a | Insulation | 121 | 03/28/2012 | Paid | $1,185.00 |
| PO 1100 12020302712 | n/a | Remodeling and Alterations | 131 | 03/28/2012 | Paid | $993.00 |
| PO 1100 12021002853 | n/a | Remodeling and Alterations | 111 | 03/28/2012 | Paid | $970.00 |