Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SAFETY-KLEEN SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 7800 23083133492 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 22100300179 | n/a | Automotive Shop Equipment Maintenance and Repair | 121 | 09/05/2023 | Paid | $400.96 |
| DO 7800 22100300179 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 09/05/2023 | Paid | $805.50 |