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 12022813890 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 12011002111 | n/a | MAINTENANCE OF THE PNEUMATIC AND ELECTRIC HVAC TEM | 111 | 02/29/2012 | Paid | $2,006.36 |
| PO 8100 12011002111 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/29/2012 | Paid | $25.00 |