Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | MECHANICAL & PROCESS SYSTEMS LLC |
| PAYMENT REQUEST | PRM 7500 23070526963 |
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 23041901417 | n/a | Heating, Air Conditioning, Ventilating, Refrig, Sale of Surp | 111 | 07/06/2023 | Paid | $759.49 |