Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AARON'S HEAT & AIR |
| PAYMENT REQUEST | PRM 8300 09010512227 |
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 8300 08122204970 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 01/06/2009 | Paid | $115.00 |
| PO 8300 08122204970 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 01/06/2009 | Paid | $184.50 |