Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | BINSWANGER HOLDING CORPORATION |
| PAYMENT REQUEST | PRM 8200 16030316631 |
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 8200 15100600013-1 | n/a | Glass Replacement, Maintenance, and Repair | 161 | 03/04/2016 | Paid | $5,400.00 |
| CT 8200 15100600013-1 | n/a | Glass Replacement, Maintenance, and Repair | 131 | 03/04/2016 | Paid | $2,924.00 |
| CT 8200 15100600013-1 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 03/04/2016 | Paid | $2,210.00 |
| CT 8200 15100600013-1 | n/a | Glass Replacement, Maintenance, and Repair | 171 | 03/04/2016 | Paid | $1,862.00 |
| CT 8200 15100600013-1 | n/a | Glass Replacement, Maintenance, and Repair | 151 | 03/04/2016 | Paid | $12,994.00 |
| CT 8200 15100600013-1 | n/a | Glass Replacement, Maintenance, and Repair | 181 | 03/04/2016 | Paid | $8,400.00 |
| CT 8200 15100600013-1 | n/a | Glass Replacement, Maintenance, and Repair | 141 | 03/04/2016 | Paid | $3,161.00 |
| CT 8200 15100600013-1 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 03/04/2016 | Paid | $1,688.00 |