Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| PAYEE | ANVIL INTERNATIONAL, LLC |
| PAYMENT REQUEST | PRC 1100 MAX76257 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX89742 | MA 1100 NA170000005 | Valve Maintenance and Repair (Control, Fuel Modula | 111 | 03/06/2020 | Paid | $11,571.85 |