Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | POWERSCREEN TEXAS INC |
| PAYMENT REQUEST | PRM 2200 09030420138 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08122207674 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 03/05/2009 | Paid | $8,000.00 |