Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | 4 STARR MAINTENANCE & WATERPROOFING INC |
| PAYMENT REQUEST | PRM 1100 10041421188 |
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 10031204674 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/15/2010 | Paid | $4,049.00 |