Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TDINDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 2200 13071728688 |
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 2200 12071217732 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 07/18/2013 | Paid | $92.00 |
| DO 2200 12071217732 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 07/18/2013 | Paid | $122.00 |