Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WEATHERALL ENCLOSURES INC |
| PAYMENT REQUEST | PRM 8200 09061232969 |
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 09031809051 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 121 | 06/15/2009 | Paid | $60.00 |
| PO 8200 09031809051 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 111 | 06/15/2009 | Paid | $94.80 |