Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | BINSWANGER HOLDING CORPORATION |
| PAYMENT REQUEST | PRM 7500 16050223664 |
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 7500 15111600660 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 05/03/2016 | Paid | $2,882.44 |