Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TD INDUSTRIES, INC.
PAYMENT REQUEST PRM 2200 23120707332

Total:$2,714.92

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 23101001079 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 12/11/2023 Paid $1,305.55
DO 2200 23101001079 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 12/11/2023 Paid $1,305.55
DO 2200 23101001079 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 12/11/2023 Paid $51.91
DO 2200 23101001079 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 12/11/2023 Paid $51.91
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