Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUGUST INDUSTRIES INC. |
| PAYMENT REQUEST | PRM 2200 23102703176 |
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 AW231004001 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 10/30/2023 | Paid | $10,498.00 |
| CT 2200 AW231004001 | n/a | Air Compressors and Accessories, Maintenance and R | 112 | 10/30/2023 | Paid | $10,498.00 |