Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | J S ELECTRIC INC |
| PAYMENT REQUEST | PRM 8100 22090731107 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 22062409227 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 09/08/2022 | Paid | $22,110.89 |