Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CLINE SERVICE COMPANY INC |
| PAYMENT REQUEST | PRM 7400 12011009320 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 11101300048 | n/a | Sliding and Rolling Doors, Commercial Type; and Ha | 111 | 01/11/2012 | Paid | $21,015.00 |