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 17032917638 |
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 17030301677 | n/a | BURNERS AND PARTS, GAS, NATURAL | 121 | 03/30/2017 | Paid | $370.11 |
| PO 2200 17030301677 | n/a | BURNERS AND PARTS, GAS, NATURAL | 131 | 03/30/2017 | Paid | $82.44 |
| PO 2200 17030301677 | n/a | BURNERS AND PARTS, GAS, NATURAL | 111 | 03/30/2017 | Paid | $422.50 |
| PO 2200 17030301677 | n/a | BURNERS AND PARTS, GAS, NATURAL | 141 | 03/30/2017 | Paid | $38.78 |