Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE INTERTECH FLOORING
PAYMENT REQUEST PRM 8100 12032016171

Total:$30,241.10

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 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 161 03/21/2012 Paid $1,700.00
CT 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 03/21/2012 Paid $5,950.00
CT 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 03/21/2012 Paid $2,160.00
CT 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 171 03/21/2012 Paid $10,190.10
CT 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 191 03/21/2012 Paid $935.00
CT 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 181 03/21/2012 Paid $1,326.00
CT 8100 11082601423 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 131 03/21/2012 Paid $7,980.00
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