Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUTOMATED LOGIC CONTRACTING SERVICES |
| PAYMENT REQUEST | PRM 1100 12082231287 |
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 11080401283 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 111 | 08/23/2012 | Paid | $4,563.00 |
| CT 1100 11080401283 | n/a | Programming: Basic, Assembler, etc. | 151 | 08/23/2012 | Paid | $14,740.00 |
| CT 1100 11080401283 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 131 | 08/23/2012 | Paid | $494.50 |
| CT 1100 11080401283 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 141 | 08/23/2012 | Paid | $3,040.00 |
| CT 1100 11080401283 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 121 | 08/23/2012 | Paid | $16,815.00 |
| CT 1100 11080401283 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 161 | 08/23/2012 | Paid | $2,639.14 |