Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | WILLBANKS & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 7500 20120405725 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 20022500404 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 111 | 12/07/2020 | Paid | $19,911.00 |