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