Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SUNBUSTERS WINDOW TINTING LTD |
| PAYMENT REQUEST | PRM 8100 12011910160 |
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 11113001312 | n/a | Venetian Blinds, Drapery, and Upholstery Maintenan | 111 | 01/20/2012 | Paid | $2,437.80 |