Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DMI CORP. |
| PAYMENT REQUEST | PRM 8100 10011110538 |
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 8100 09082701938 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/12/2010 | Paid | $4,000.00 |
| CT 8100 09110200146 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 01/12/2010 | Paid | $3,289.00 |