Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | DFW MOVERS & ERECTORS, INC. |
| PAYMENT REQUEST | PRM 7500 14021013030 |
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 7500 13111400111 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/11/2014 | Paid | $6,940.00 |