Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DOOR CONTROL SERVICES INC |
| PAYMENT REQUEST | PRM 8100 15071431269 |
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 15061703434 | n/a | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 111 | 07/15/2015 | Paid | $1,690.00 |