Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SUPERIOR POWER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7500 16020213037 |
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 7500 15121600175 | n/a | UNINTERRUPTIBLE POWER SUPPLIES | 111 | 02/03/2016 | Paid | $5,685.34 |