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 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 | 111 | 10/15/2013 | Paid | $2,480.00 |
| PO 2200 13081605954 | n/a | Motor Rewinding and Repairing, Electric | 131 | 10/15/2013 | Paid | $2,480.00 |