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 15120807097 |
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 15100900152 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 12/09/2015 | Paid | $265.00 |
| PO 8100 15100900152 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 131 | 12/09/2015 | Paid | $175.00 |
| PO 8100 15100900152 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 141 | 12/09/2015 | Paid | $53.27 |
| PO 8100 15100900152 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 12/09/2015 | Paid | $321.05 |