Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GOODMAN DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 1100 11110403674 |
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 11082901433 | n/a | AIR CONDITIONERS, COMMERCIAL | 121 | 11/07/2011 | Paid | $2,041.00 |
| CT 1100 11082901433 | n/a | AIR CONDITIONERS, COMMERCIAL | 111 | 11/07/2011 | Paid | $2,469.00 |
| CT 1100 11092601582 | n/a | AIR CONDITIONERS, COMMERCIAL | 131 | 11/07/2011 | Paid | $1,531.58 |