Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | NORFOXX REFRIGERATION INC. |
| PAYMENT REQUEST | PRM 8700 14090936367 |
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 8700 13111203169 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 121 | 09/10/2014 | Paid | $755.70 |
| DO 8700 13111203169 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 111 | 09/10/2014 | Paid | $383.75 |