Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | NORFOXX REFRIGERATION INC. |
| PAYMENT REQUEST | PRM 8700 19020611015 |
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 8700 18091300761 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 111 | 02/07/2019 | Paid | $25,189.92 |