Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | HOLMAN BOILER WORKS INC |
| PAYMENT REQUEST | PRM 2200 12100100016 |
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 12071205736 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 121 | 10/02/2012 | Paid | $1,200.00 |
| PO 2200 12073106066 | n/a | Boilers, High Pressure | 111 | 10/02/2012 | Paid | $207.00 |