Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EXPRESS INTERIORS INC |
| PAYMENT REQUEST | PRM 1100 12050320596 |
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 11082507347 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 111 | 05/04/2012 | Paid | $2,442.00 |