Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ADVANCED MECHANICAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 7500 18062624017 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 18050900415 | n/a | PUMPS, SEWAGE GRINDING, SUBMERSIBLE | 111 | 06/27/2018 | Paid | $10,519.00 |