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 15020913538 |
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 14040800454 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 111 | 02/10/2015 | Paid | $11,867.40 |
| CT 1100 14040800454 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 121 | 02/10/2015 | Paid | $624.60 |