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 15021013877 |
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 15012807505 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 02/11/2015 | Paid | $3,516.38 |