Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INOCA HOLDCO II LLC |
| PAYMENT REQUEST | PRM 9300 18061423072 |
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 9300 18060400476 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 06/15/2018 | Paid | $5,012.00 |