Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| PAYEE | MECHANICAL TECHNICAL SERVICES INC |
| PAYMENT REQUEST | PRM 8100 14100700786 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 14092321272 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 10/08/2014 | Paid | $6,227.00 |