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 18091931675 |
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 17111502948 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 121 | 09/20/2018 | Paid | $100.82 |
| DO 8700 17112703321 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 141 | 09/20/2018 | Paid | $762.10 |
| DO 8700 17112703321 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 131 | 09/20/2018 | Paid | $235.00 |
| DO 8700 17112703321 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 111 | 09/20/2018 | Paid | $83.32 |