Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | INDUSTRIAL OVERHEAD DOOR INC |
| PAYMENT REQUEST | PRM 2200 09033123635 |
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 2200 08091618609 | n/a | Overhead Door Installation, Maintenance, and Repai | 121 | 04/01/2009 | Paid | $999.00 |
| PO 2200 08091618609 | n/a | Overhead Door Installation, Maintenance, and Repai | 111 | 04/01/2009 | Paid | $999.00 |