Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
| PAYEE | ROGELIO I MEDINA |
| PAYMENT REQUEST | PRM 2200 12082731786 |
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 12053104967 | n/a | Transportation of Goods (Freight) | 121 | 08/28/2012 | Paid | $89.00 |
| PO 2200 12053104967 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 08/28/2012 | Paid | $3,300.00 |