Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CLARKE KENT PLUMBING, INC. |
| PAYMENT REQUEST | PRM 8200 16091237168 |
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 8200 16050402761 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 09/13/2016 | Paid | $850.00 |
| PO 8200 16062303458 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 09/13/2016 | Paid | $2,398.00 |