Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PAYEE | MID-STATE INSULATION CO. |
| PAYMENT REQUEST | PRM 7500 21102702631 |
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 21051201618 | n/a | Insulation | 111 | 10/28/2021 | Paid | $4,840.00 |