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 24051325996 |
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 23100200067 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 05/14/2024 | Paid | $3,089.00 |