Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AZTECA AIR & HEAT INC |
| PAYMENT REQUEST | PRM 2200 09060532079 |
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 09050811058 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 121 | 06/08/2009 | Paid | $65.00 |
| PO 2200 09051311188 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 111 | 06/08/2009 | Paid | $65.00 |