Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | CLEAVER-BROOKS SALES AND SERVICE INC |
| PAYMENT REQUEST | PRM 2200 16100500391 |
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 16091504500 | n/a | BURNERS AND PARTS, GAS, NATURAL | 111 | 10/06/2016 | Paid | $2,999.00 |