Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MECHANICAL REPS INC |
PAYMENT REQUEST | PRM 8700 11011210397 |
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 8700 10092410244 | n/a | AIR CONDITIONING/HEATING SERVICE PERSONNEL | 111 | 01/13/2011 | Paid | $1,215.00 |