Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GEMAIRE DISTRIBUTORS, LLC |
| PAYMENT REQUEST | PRM 1100 12061424319 |
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 12042400860 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 06/15/2012 | Paid | $2,294.46 |