Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOLMAN BOILER WORKS INC |
| PAYMENT REQUEST | PRM 2200 14091636945 |
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 14061304073 | n/a | Steam Boilers, Steam Heating, and Power Plant Item | 121 | 09/17/2014 | Paid | $2,365.00 |