Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TD INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 7500 19072927865 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 18122600158 | n/a | MAINTENANCE AND REPAIR SERVICES, WATER BOILER SYSTEMS AND AS | 111 | 07/30/2019 | Paid | $13,210.64 |