Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | A.T.SERVICES, LLC |
| PAYMENT REQUEST | PRM 7500 14120806959 |
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 14082500892 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 12/09/2014 | Paid | $40,411.00 |