Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | THERMAL MECHANICAL CONTRACTORS INC |
| PAYMENT REQUEST | PRM 2200 11010309193 |
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 10120601512 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/04/2011 | Paid | $768.00 |