Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | YPS REFRIGERATION II LLC |
| PAYMENT REQUEST | PRM 7400 12012410533 |
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 7400 11101700058 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/25/2012 | Paid | $36,180.00 |
| DO 7400 11121504871 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 01/25/2012 | Paid | $4,310.00 |