Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | YPS REFRIGERATION II LLC |
| PAYMENT REQUEST | PRM 7500 12120606792 |
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 7500 12101001001 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 12/07/2012 | Paid | $7,058.66 |