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 15072132262 |
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 14110702963 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 111 | 07/22/2015 | Paid | $153.32 |
| DO 8700 14110702963 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 121 | 07/22/2015 | Paid | $188.32 |