Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JH MECHANICAL INC |
| PAYMENT REQUEST | PRM 2200 14040919545 |
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 2200 14011401731 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 04/10/2014 | Paid | $1,243.50 |
| PO 2200 14011401731 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 121 | 04/10/2014 | Paid | $1,243.50 |