Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | A.T.SERVICES, LLC |
| PAYMENT REQUEST | PRM 7400 12062725853 |
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 12061905293 | n/a | AIR CONDITIONER PARTS & ACCESS | 111 | 06/28/2012 | Paid | $1,653.55 |