Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AMTECH SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6100 17122007383 |
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 6100 17081414899 | n/a | ROOFING, REPLACEMENT & REPAIRS | 121 | 12/21/2017 | Paid | $9,750.00 |
| DO 6100 17081414899 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 12/21/2017 | Paid | $2,030.00 |