Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | AIRCO MECHANICAL LTD |
| PAYMENT REQUEST | PRM 7500 14090535979 |
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 7500 14062504262 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/08/2014 | Paid | $1,963.00 |