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 19111404536 |
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 19081600726 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 131 | 11/15/2019 | Paid | $400.00 |
| CT 2200 19081600726 | n/a | Transportation of Goods (Freight) | 141 | 11/15/2019 | Paid | $250.47 |
| CT 2200 19081600726 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 111 | 11/15/2019 | Paid | $5,838.22 |
| CT 2200 19081600726 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 121 | 11/15/2019 | Paid | $10,668.63 |