Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | THE PORTER SERVICE CO |
| PAYMENT REQUEST | PRM 8100 14050722539 |
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 14032002787 | n/a | INSULATION, PIPE, GLASS FIBER, WITH WHITE KRAFT BO | 111 | 05/08/2014 | Paid | $2,173.00 |
| PO 8100 14032002787 | n/a | INSULATION, PIPE, GLASS FIBER, WITH WHITE KRAFT BO | 121 | 05/08/2014 | Paid | $638.00 |