Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | KONECRANES INC |
| PAYMENT REQUEST | PRC 1100 MAX34225 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX43953 | n/a | Crane Maintenance and Repair, Marine | 111 | 02/04/2015 | Paid | $2,700.00 |