Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MECHANICAL REPS INC |
| PAYMENT REQUEST | PRM 8100 09052730978 |
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 09041010021 | n/a | CONTROLS AND PARTS, HONEYWELL HVAC (HONEYWELL OR E | 111 | 05/28/2009 | Paid | $278.00 |