Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CARRIER CORP |
| PAYMENT REQUEST | PRM 8200 09103003413 |
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 8200 09073113694 | n/a | Transportation of Goods (Freight) | 131 | 11/02/2009 | Paid | $500.00 |
| PO 8200 09073113694 | n/a | AIR CONDITIONERS, COMMERCIAL | 111 | 11/02/2009 | Paid | $1,328.00 |
| PO 8200 09073113694 | n/a | AIR CONDITIONERS, COMMERCIAL | 121 | 11/02/2009 | Paid | $190.00 |