Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EXPRESS INTERIORS INC |
| PAYMENT REQUEST | PRM 1100 13031917262 |
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 13012502150 | n/a | Remodeling and Alterations | 111 | 03/20/2013 | Paid | $2,011.00 |
| PO 1100 13020502360 | n/a | General Construction - Architectural | 121 | 03/20/2013 | Paid | $430.00 |