Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 7800 13041619933 |
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 7800 13022100351 | n/a | SAWS, CONCRETE, WALK BEHIND, SELF-PROPELLED | 111 | 04/17/2013 | Paid | $5,808.74 |