Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE B AND B MACHINE AND WELDING INC
PAYMENT REQUEST PRM 8600 12041118237
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 8600 12031203482 n/a Valve Maintenance and Repair (Control, Fuel Modula 131 04/12/2012 Paid $350.00
PO 8600 12031203482 n/a Valve Maintenance and Repair (Control, Fuel Modula 121 04/12/2012 Paid $1,300.80
PO 8600 12031203482 n/a Valve Maintenance and Repair (Control, Fuel Modula 111 04/12/2012 Paid $1,300.80