Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LENNOX INDUSTRIES |
| PAYMENT REQUEST | PRM 7400 09032623217 |
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 7400 09031709016 | n/a | HEAT EXCHANGERS | 111 | 03/27/2009 | Paid | $1,390.50 |
| PO 7400 09031709016 | n/a | Transportation of Goods (Freight) | 121 | 03/27/2009 | Paid | $494.90 |