Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | STANLEY ACCESS TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 8100 12010308635 |
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 11112201208 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 01/04/2012 | Paid | $2,100.00 |