Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TD INDUSTRIES, INC.
PAYMENT REQUEST PRM 8700 20031016407
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
DO 8700 20011705233 MA 2200 NA190000186 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 03/11/2020 Paid $2,866.88