Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
| PAYEE | EVANS ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12091133501 |
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 AW120713142 | n/a | REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR | 111 | 09/12/2012 | Paid | $20,931.36 |
| PO 2200 12050904545 | n/a | Motor Rewinding and Repairing, Electric | 121 | 09/12/2012 | Paid | $2,198.22 |
| PO 2200 12050904545 | n/a | Motor Rewinding and Repairing, Electric | 131 | 09/12/2012 | Paid | $2,198.22 |