Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GOODMAN DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 1100 11100400193 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 11062801132 | n/a | HVAC System testing, balancing, troubleshooting | 111 | 10/05/2011 | Paid | $2,181.00 |