Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PB PARENT LLC
PAYMENT REQUEST PRM 8200 21041517442
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
DO 8200 20100500385 n/a Fire Protection Equipment and Systems Including Fi 121 04/19/2021 Paid $4,750.00
DO 8200 20100500385 n/a Fire Protection Equipment and Systems Including Fi 111 04/19/2021 Paid $9,573.32