Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| PAYEE | BABTEX, INC |
| PAYMENT REQUEST | PRM 2200 19020610811 |
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 18121200645 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 121 | 02/07/2019 | Paid | $114.00 |
| PO 2200 18121200645 | n/a | Transportation of Goods (Freight) | 131 | 02/07/2019 | Paid | $19.99 |
| PO 2200 18121200645 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 111 | 02/07/2019 | Paid | $371.01 |