Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GILBERT MILTON SENKEL |
| PAYMENT REQUEST | PRM 8300 10042221859 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 10031914885 | n/a | Furniture, Not Office, Maintenance, Repair,Refinish,Reuphols | 111 | 04/23/2010 | Paid | $672.00 |