Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MECHANICAL REPS INC |
| PAYMENT REQUEST | PRM 8100 17101701904 |
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 8100 17062000603 | n/a | FANS AND PARTS, AIR CONDITIONER | 111 | 10/18/2017 | Paid | $7,982.67 |
| CT 8100 17062000603 | n/a | FANS AND PARTS, AIR CONDITIONER | 121 | 10/18/2017 | Paid | $25,064.00 |