Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALLISON ENTERPRISES, INC.
PAYMENT REQUEST PRM 8200 21081729461

Total:$12,832.86

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 8200 21051400576 n/a FILTERS, AIR, 80-85% EFFICIENCY 131 08/19/2021 Paid $928.32
CT 8200 21051400576 n/a FILTERS, AIR, 80-85% EFFICIENCY 111 08/19/2021 Paid $9,450.00
CT 8200 21051400576 n/a FILTERS, AIR, 80-85% EFFICIENCY 141 08/19/2021 Paid $64.80
CT 8200 21051400576 n/a FILTERS, AIR, 80-85% EFFICIENCY 151 08/19/2021 Paid $639.90
CT 8200 21051400576 n/a FILTERS, AIR, 80-85% EFFICIENCY 121 08/19/2021 Paid $510.00
CT 8200 21051400576 n/a FILTERS, AIR, 80-85% EFFICIENCY 161 08/19/2021 Paid $1,134.72
CT 8200 21051400576 n/a FILTERS, AIR, 80-85% EFFICIENCY 171 08/19/2021 Paid $105.12
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