Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | 4MC ENTERPRISES LTD |
| PAYMENT REQUEST | PRM 1100 14030815647 |
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 14011501766 | n/a | Acoustical Ceilings and Walls: Cleaning, Installat | 111 | 03/10/2014 | Paid | $2,538.00 |
| PO 1100 14012201868 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 121 | 03/10/2014 | Paid | $2,972.00 |