Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HOLMAN BOILER WORKS INC |
| PAYMENT REQUEST | PRM 2200 14103103863 |
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 2200 14060203870 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 111 | 11/03/2014 | Paid | $793.35 |