Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HYPERMOLD TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 9100 17061324897 |
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 9100 17060611983 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 06/14/2017 | Paid | $370.00 |
| DO 9100 17060611984 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 06/14/2017 | Paid | $92.00 |