Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | R.S. EQUIPMENT CO LLC |
| PAYMENT REQUEST | PRM 8100 17011310016 |
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 8100 16121200855 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 01/17/2017 | Paid | $267.00 |
| PO 8100 16121200855 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 131 | 01/17/2017 | Paid | $20.00 |
| PO 8100 16121200855 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 141 | 01/17/2017 | Paid | $15.00 |