Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TD INDUSTRIES, INC.
PAYMENT REQUEST PRM 2200 24022115746

Total:$2,115.79

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 171 02/22/2024 Paid $590.49
DO 2200 23101001079 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 1101 02/22/2024 Paid $100.32
DO 2200 23101001079 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 181 02/22/2024 Paid $590.49
DO 2200 23101001079 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 191 02/22/2024 Paid $100.32
DO 2200 23101001079 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 02/22/2024 Paid $367.08
DO 2200 23101001079 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 02/22/2024 Paid $367.09
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