Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KEVIN KLIEFOTH |
| PAYMENT REQUEST | PRM 8500 12021712858 |
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 8500 12020202683 | n/a | Office Buildings, Modular and Portable | 121 | 02/21/2012 | Paid | $270.00 |
| PO 8500 12020902828 | n/a | Office Buildings, Modular and Portable | 111 | 02/21/2012 | Paid | $210.00 |