Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | CARRIER CORPORATION |
| PAYMENT REQUEST | PRM 7500 18062824325 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 18051402077 | n/a | MAINTENANCE AND REPAIR SERVICES, WATER BOILER SYSTEMS AND AS | 111 | 06/29/2018 | Paid | $920.00 |