Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HYPERMOLD TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 9100 13061125529 |
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 |
---|---|---|---|---|---|---|
DO 9100 13060415061 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 06/12/2013 | Paid | $841.00 |