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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 |
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 |