Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FIVE STAR ELECTRIC MOTORS |
| PAYMENT REQUEST | PRM 8100 11111604808 |
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 8100 11111002848 | n/a | Electronic and Communication Equipment Services (I | 111 | 11/17/2011 | Paid | $385.00 |
| PO 8100 11101800426 | n/a | MAINTENANCE OF THE PNEUMATIC AND ELECTRIC HVAC TEM | 121 | 11/17/2011 | Paid | $2,305.00 |