Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8100 10111905676 |
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 10101800449 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 11/22/2010 | Paid | $405.75 |
| PO 8100 10111501113 | n/a | MAINTENANCE EQUIPMENT | 111 | 11/22/2010 | Paid | $307.31 |