Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AIR-STREAM GENERAL CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 2200 10111805497 |
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 10081809089 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 11/19/2010 | Paid | $453.75 |