Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AIR CYCLE CORP |
| PAYMENT REQUEST | PRM 8100 11071127855 |
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 8100 11061305701 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/12/2011 | Paid | $8.30 |
| PO 8100 11061305701 | n/a | FILTERS, GLASS FIBER | 111 | 07/12/2011 | Paid | $135.96 |