Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SPECTRUM EQUIPMENT PARTNERS LTD |
| PAYMENT REQUEST | PRM 2200 13072630335 |
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 2200 13062604936 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 111 | 07/29/2013 | Paid | $2,250.00 |