Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ADVANCED OFFICE SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 7400 12041618580 |
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 11061601091 | n/a | Office Equipment, Filing Systems, etc., Maintenanc | 111 | 04/17/2012 | Paid | $135,470.94 |