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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE EVANS ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13101401226
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 AW130726171 n/a Motor Rewinding and Repairing, Electric 121 10/15/2013 Paid $12,327.37
PO 2200 13081605954 n/a Motor Rewinding and Repairing, Electric 131 10/15/2013 Paid $2,480.00
PO 2200 13081605954 n/a Motor Rewinding and Repairing, Electric 111 10/15/2013 Paid $2,480.00