Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | YASKAWA AMERICA INC |
| PAYMENT REQUEST | PRM 1100 16060826544 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 16042500561 | n/a | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 111 | 06/09/2016 | Paid | $6,000.00 |