Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | W2 DESIGN BUILD LLC |
| PAYMENT REQUEST | PRM 8100 14091837297 |
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 14091005527 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 09/19/2014 | Paid | $165.00 |