Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | PAT'S SHEET METAL SHOP |
| PAYMENT REQUEST | PRM 7500 18011809818 |
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 7500 18011100981 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 01/19/2018 | Paid | $80.00 |