Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | INOCA HOLDCO II LLC |
| PAYMENT REQUEST | PRM 8600 18010608846 |
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 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 171 | 01/08/2018 | Paid | $95.00 |
| DO 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 161 | 01/08/2018 | Paid | $977.00 |
| DO 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1131 | 01/08/2018 | Paid | $507.77 |
| DO 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1101 | 01/08/2018 | Paid | $56.50 |
| DO 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 01/08/2018 | Paid | $176.00 |
| DO 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 01/08/2018 | Paid | $1,305.17 |
| DO 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1121 | 01/08/2018 | Paid | $459.85 |
| DO 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 01/08/2018 | Paid | $2,301.84 |
| DO 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 181 | 01/08/2018 | Paid | $40.00 |
| DO 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 01/08/2018 | Paid | $640.86 |
| DO 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 01/08/2018 | Paid | $532.00 |
| DO 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 191 | 01/08/2018 | Paid | $48.00 |
| DO 8600 17120403624 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1111 | 01/08/2018 | Paid | $39.00 |