Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
| PAYMENT REQUEST | PRM 7400 08102403682 |
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 7400 08062613557 | n/a | Compressors, Air Conditioning: Hermetically Sealed | 111 | 10/27/2008 | Paid | $2,529.73 |
| PO 7400 08091518446 | n/a | Air Conditioners: Commercial, and Parts and Access | 121 | 10/27/2008 | Paid | $2,212.30 |