Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | COHESIVE AUTOMATION, INC. |
| PAYMENT REQUEST | PRM 7400 11091234183 |
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 11090207587 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 09/13/2011 | Paid | $1,995.00 |