Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ELECTRO-STEAM GENERATOR CORP |
| PAYMENT REQUEST | PRM 2200 13050221729 |
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 13010401756 | n/a | STEAM AND HOT WATER BOILERS AND STEAM HEATING EQUI | 111 | 05/03/2013 | Paid | $4,411.30 |