Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TEMPERATURE CONTROL SYSTEMS INC |
| PAYMENT REQUEST | PRM 8500 08121510659 |
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 8500 08112503527 | n/a | AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPM | 121 | 12/16/2008 | Paid | $493.56 |
| PO 8500 08120403924 | n/a | AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPM | 111 | 12/16/2008 | Paid | $435.70 |