Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TOWER TECH SERVICES, INC. |
| PAYMENT REQUEST | PRM 2200 12062525238 |
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 AW120221067 | n/a | Cooling Towers: Forced Air, Gravity, etc. | 121 | 06/26/2012 | Paid | $4,881.00 |
| CT 2200 AW120221067 | n/a | Cooling Towers: Forced Air, Gravity, etc. | 111 | 06/26/2012 | Paid | $4,881.00 |