Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MAXEY GLASS CO |
| PAYMENT REQUEST | PRM 2200 11081030976 |
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 2200 11040404181 | n/a | Window Glass | 111 | 08/11/2011 | Paid | $795.25 |
| PO 2200 11040404181 | n/a | Window Glass | 121 | 08/11/2011 | Paid | $795.25 |