Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MPHS, INC |
| PAYMENT REQUEST | PRM 2200 19101501185 |
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 2200 19071900633 | n/a | Chilled Water Meter System | 121 | 10/16/2019 | Paid | $23,920.00 |
| CT 2200 19071900633 | n/a | Transportation of Goods (Freight) | 131 | 10/16/2019 | Paid | $1,188.00 |
| CT 2200 19071900633 | n/a | Chilled Water Meter System | 111 | 10/16/2019 | Paid | $5,470.00 |