Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LEE CONSTRUCTION AND MAINENANCE COMPANY |
| PAYMENT REQUEST | PRM 7500 16051024296 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 16031700458 | n/a | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 111 | 05/11/2016 | Paid | $17,600.41 |