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 21051920839 |
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 21020804907 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 05/24/2021 | Paid | $10,222.00 |