Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | INDUSTRIAL AIR SERVICES INC |
| PAYMENT REQUEST | PRM 8100 13092436240 |
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 13081205831 | n/a | Air Compressors and Accessories, Maintenance and R | 171 | 09/25/2013 | Paid | $52.00 |
| PO 8100 13081205831 | n/a | Air Compressors and Accessories, Maintenance and R | 181 | 09/25/2013 | Paid | $300.00 |
| PO 8100 13081205831 | n/a | Air Compressors and Accessories, Maintenance and R | 1101 | 09/25/2013 | Paid | $1,445.00 |
| PO 8100 13081205831 | n/a | Air Compressors and Accessories, Maintenance and R | 161 | 09/25/2013 | Paid | $598.00 |