Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MID-STATE INSULATION CO. |
| PAYMENT REQUEST | PRM 2200 19042318722 |
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 2200 AW190305050 | n/a | Insulation | 121 | 04/24/2019 | Paid | $3,920.00 |
| CT 2200 AW190305050 | n/a | Insulation | 111 | 04/24/2019 | Paid | $1,710.00 |