Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AMERICAN HERMETICS INC |
| PAYMENT REQUEST | PRM 8100 12061224120 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 12040300795 | n/a | COMPRESSOR REPAIR PARTS | 111 | 06/13/2012 | Paid | $3,897.00 |
| CT 8100 12040300795 | n/a | COMPRESSOR REPAIR PARTS | 141 | 06/13/2012 | Paid | $306.00 |
| CT 8100 12040300795 | n/a | COMPRESSOR REPAIR PARTS | 131 | 06/13/2012 | Paid | $54.00 |
| CT 8100 12040300795 | n/a | COMPRESSOR REPAIR PARTS | 121 | 06/13/2012 | Paid | $72.00 |
| CT 8100 12040300795 | n/a | COMPRESSOR REPAIR PARTS | 151 | 06/13/2012 | Paid | $36.00 |