Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | NORFOXX REFRIGERATION INC. |
| PAYMENT REQUEST | PRM 8700 17072528544 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 17050810723 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 111 | 07/26/2017 | Paid | $14,140.36 |