Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LEBCO INDUSTRIES, LP |
| PAYMENT REQUEST | PRM 8300 16010610059 |
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 8300 15120100832 | n/a | CHAIRS, CLUB, METAL, FULLY UPHOLSTERED DESIGN, ENC | 111 | 01/07/2016 | Paid | $1,831.63 |