Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INOCA HOLDCO II LLC |
| PAYMENT REQUEST | PRM 8600 17011209912 |
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 8600 16081518091 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 01/13/2017 | Paid | $8,966.29 |