Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FREUDENBERG FILTRATION TECHNOLOGIES, L. P. |
| PAYMENT REQUEST | PRM 2200 17052422954 |
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 17050302353 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 05/25/2017 | Paid | $2,010.00 |
| PO 2200 17050302353 | n/a | Air Conditioning and Heating: Central Units, and P | 121 | 05/25/2017 | Paid | $172.00 |