Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | THIELSCH ENGINEERING INC |
| PAYMENT REQUEST | PRM 1100 12082731762 |
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 1100 12073018793 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 08/28/2012 | Paid | $5,236.00 |