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 17081530560 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 17072102997 | n/a | BURNERS AND PARTS, GAS, NATURAL | 111 | 08/16/2017 | Paid | $1,102.00 |