Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QUICK GLASS SERVICE LP |
| PAYMENT REQUEST | PRM 8600 11050321575 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 11022800690 | n/a | Window Glass | 141 | 05/04/2011 | Paid | $495.00 |
| CT 8600 11022800690 | n/a | Window Glass | 111 | 05/04/2011 | Paid | $1,900.00 |
| CT 8600 11022800690 | n/a | Window Glass | 151 | 05/04/2011 | Paid | $1,850.00 |
| CT 8600 11022800690 | n/a | Window Glass | 121 | 05/04/2011 | Paid | $800.00 |
| CT 8600 11022800690 | n/a | Window Glass | 131 | 05/04/2011 | Paid | $425.00 |