Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLEN' S ELECTRIC MOTOR SERVICE, INC. |
| PAYMENT REQUEST | PRC 1100 MAX75057 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX88929 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 121 | 02/03/2020 | Paid | $5,273.48 |
| DOM 1100 MAX88929 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 111 | 02/03/2020 | Paid | $5,273.48 |