Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | BAKER DISTRIBUTING CO |
| PAYMENT REQUEST | PRM 7400 09032022416 |
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 08102701700 | n/a | Hand Tools, Air Conditioning and Heating Service T | 111 | 03/23/2009 | Paid | $648.35 |