Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EXPRESS INTERIORS INC |
| PAYMENT REQUEST | PRM 1100 13020412954 |
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 12121201423 | n/a | LUMBER, PINE, WHITE, STRUCTURAL LIGHT FRAMING, CON | 121 | 02/05/2013 | Paid | $1,648.00 |
| PO 1100 12122001602 | n/a | Remodeling and Alterations | 111 | 02/05/2013 | Paid | $1,923.00 |