Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EQUIPMENT DEPOT LTD |
| PAYMENT REQUEST | PRM 8100 18013111038 |
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 8100 17121904492 | n/a | Material Handling Equipment Maintenance and Repair | 111 | 02/01/2018 | Paid | $1,433.56 |