Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
| PAYMENT REQUEST | PRM 7500 12121908218 |
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 7500 12111500964 | n/a | Cleaning Services, Steam and Pressure | 111 | 12/20/2012 | Paid | $392.59 |