Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HARKINS CO |
| PAYMENT REQUEST | PRM 8600 09091643951 |
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 8600 09090214773 | n/a | MAINTENANCE OF THE PNEUMATIC AND ELECTRIC HVAC TEM | 111 | 09/17/2009 | Paid | $2,458.00 |