Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | AIR CYCLE CORP |
| PAYMENT REQUEST | PRM 8100 13061926269 |
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 8100 13042403843 | n/a | Transportation of Goods (Freight) | 121 | 06/20/2013 | Paid | $155.00 |
| PO 8100 13042403843 | n/a | Transportation of Goods (Freight) | 131 | 06/20/2013 | Paid | $46.55 |
| PO 8100 13042403843 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 06/20/2013 | Paid | $510.00 |