Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AFFORDABLE EQUIPMENT |
| PAYMENT REQUEST | PRM 8100 10050523163 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 10042105803 | n/a | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 111 | 05/06/2010 | Paid | $96.90 |