Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | EMERSON NETWORK POWER, LIEBERT SERVICES INC |
| PAYMENT REQUEST | PRM 7400 10021114213 |
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 09072813537 | n/a | Compressors, Air Conditioning: Industrial Type, an | 111 | 02/12/2010 | Paid | $1,056.00 |