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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE CARRIER CORPORATION
PAYMENT REQUEST PRM 7500 18062824325
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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
PO 7500 18051402077 n/a MAINTENANCE AND REPAIR SERVICES, WATER BOILER SYSTEMS AND AS 111 06/29/2018 Paid $920.00