Data Drill Down for All Months & All Years
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 |