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 19070525775 |
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 AW181227028 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 131 | 07/08/2019 | Paid | $673.72 |
| CT 2200 AW181227028 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 161 | 07/08/2019 | Paid | $118.08 |
| CT 2200 AW181227028 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 151 | 07/08/2019 | Paid | $686.66 |
| CT 2200 AW181227028 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 141 | 07/08/2019 | Paid | $854.28 |
| CT 2200 AW181227028 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 121 | 07/08/2019 | Paid | $177.14 |
| CT 2200 AW181227028 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 181 | 07/08/2019 | Paid | $200.00 |
| CT 2200 AW181227028 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 07/08/2019 | Paid | $6,504.12 |
| CT 2200 AW181227028 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 191 | 07/08/2019 | Paid | $352.18 |
| CT 2200 AW181227028 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 171 | 07/08/2019 | Paid | $2,175.82 |