Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| PAYEE | CLEAVER-BROOKS SALES AND SERVICE INC |
| PAYMENT REQUEST | PRM 2200 15032018224 |
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 AW141006002 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 121 | 03/23/2015 | Paid | $16,910.00 |
| CT 2200 AW141006002 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 03/23/2015 | Paid | $13,671.54 |