Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CRANE EQUIPMENT & SERVICE INC |
| PAYMENT REQUEST | PRM 2200 10031017049 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW090415025 | n/a | Cranes: Backhoe, Dragline, Clamshell, etc., Mainte | 121 | 03/11/2010 | Paid | $2,685.00 |
| CT 2200 AW090415025 | n/a | Cranes: Backhoe, Dragline, Clamshell, etc., Mainte | 111 | 03/11/2010 | Paid | $3,089.00 |