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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE NATIONAL COIL COMPANY
PAYMENT REQUEST PRM 2200 13110504314
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 13100800142 n/a AIR CONDITIONERS, COMMERCIAL 111 11/06/2013 Paid $2,122.96
PO 2200 13100800142 n/a Transportation of Goods (Freight) 121 11/06/2013 Paid $101.74