Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRM 2200 19022012501 |
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 2200 19012901036 | n/a | PARTS AND ACCESSORIES, HEATING BOILER | 111 | 02/21/2019 | Paid | $984.00 |
| PO 2200 19012901036 | n/a | Transportation of Goods (Freight) | 121 | 02/21/2019 | Paid | $88.32 |