Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | BINNACLE LIMITED LIABILITY COMPANY |
| PAYMENT REQUEST | PRC 7400 20091402517 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 CRD20100114 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 09/30/2020 | Paid | $2,576.20 |