Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | INOCA HOLDCO II LLC |
| PAYMENT REQUEST | PRM 2200 14071529534 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 14052914190 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 07/16/2014 | Paid | $242.50 |
| DO 2200 14052914195 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 07/16/2014 | Paid | $242.00 |