Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ARMSTRONG REPAIR CENTER INC |
| PAYMENT REQUEST | PRM 8300 09050228172 |
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 09042010306 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 05/04/2009 | Paid | $184.00 |