Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THIELSCH ENGINEERING INC |
PAYMENT REQUEST | PRC 1100 MAX76643 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX90765 | MA 1100 NA160000044 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 03/16/2020 | Paid | $50,520.00 |