Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | TAB TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 16111704641 |
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 2200 16092804664 | n/a | HVAC System testing, balancing, troubleshooting | 111 | 11/18/2016 | Paid | $525.75 |
| PO 2200 16092804664 | n/a | HVAC System testing, balancing, troubleshooting | 121 | 11/18/2016 | Paid | $525.75 |