Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AAF-MCQUAY INC |
| PAYMENT REQUEST | PRM 8600 11090733822 |
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 8600 11081006953 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/08/2011 | Paid | $2,687.39 |