Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DOOR CONTROL SERVICES INC |
| PAYMENT REQUEST | PRM 8100 14121707969 |
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 14111300617 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 111 | 12/18/2014 | Paid | $643.79 |
| PO 8100 14111300617 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 121 | 12/18/2014 | Paid | $1,668.00 |