Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE YPS REFRIGERATION II LLC
PAYMENT REQUEST PRM 8600 10102703415
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 8600 10092901757 n/a Air Conditioners: Controlled Environment (For Comp 131 10/28/2010 Paid $8,837.00
PO 8600 10082409288 n/a Heating, Ventilating and Air Conditioning (HVAC) 111 10/28/2010 Paid $1,972.00
PO 8600 10082409288 n/a Heating, Ventilating and Air Conditioning (HVAC) 121 10/28/2010 Paid $1,913.00