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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE FOX SERVICE CO INC
PAYMENT REQUEST PRM 2200 11090133334

Total:$1,320.00

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 11081607066 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 09/02/2011 Paid $1,320.00
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