Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HEAT TRANSFER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7800 24032820563 |
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 7800 23091300747 | n/a | FANS, GENERAL PURPOSE, INDUSTRIAL, PLANT VENTILATION AND PRO | 111 | 04/01/2024 | Paid | $52,145.00 |
| CT 7800 23091300747 | n/a | FANS, GENERAL PURPOSE, INDUSTRIAL, PLANT VENTILATION AND PRO | 121 | 04/01/2024 | Paid | $52,145.00 |