Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | YORK INTERNATIONAL CORP |
| PAYMENT REQUEST | PRM 7400 09040624669 |
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 7400 PC74001000702 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/07/2009 | Paid | $1,128.00 |