Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AIR CYCLE CORP |
| PAYMENT REQUEST | PRM 8100 15051124436 |
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 15021001857 | n/a | Recycling Services | 151 | 05/12/2015 | Paid | $0.78 |
| PO 8100 15021001857 | n/a | Recycling Services | 171 | 05/12/2015 | Paid | $107.88 |
| PO 8100 15021001857 | n/a | Recycling Services | 111 | 05/12/2015 | Paid | $255.00 |
| PO 8100 15021001857 | n/a | Recycling Services | 161 | 05/12/2015 | Paid | $13.65 |
| PO 8100 15021001857 | n/a | Recycling Services | 121 | 05/12/2015 | Paid | $247.50 |