Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | MECHANICAL & PROCESS SYSTEMS LLC |
| PAYMENT REQUEST | PRM 6100 14052824477 |
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 6100 13090400905 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 05/29/2014 | Paid | $50,669.20 |