Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | ENOSERV, LLC |
| PAYMENT REQUEST | PRM 1100 14070728514 |
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 1100 14060900614 | n/a | Engineering Equipment and Supplies Rental or Lease | 121 | 07/09/2014 | Paid | $3,500.00 |
| CT 1100 14060900614 | n/a | Engineering Equipment and Supplies Rental or Lease | 111 | 07/09/2014 | Paid | $18,752.61 |