Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ACFM, INC. |
| PAYMENT REQUEST | PRM 2200 17070526740 |
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 2200 AW170525065 | n/a | Transportation of Goods (Freight) | 121 | 07/06/2017 | Paid | $121.22 |
| CT 2200 AW170525065 | n/a | Blowers: Industrial Types | 111 | 07/06/2017 | Paid | $6,827.00 |