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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE EVANS ENTERPRISES INC
PAYMENT REQUEST PRM 2200 18031915238
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 AW180118023 n/a Motor Rewinding and Repairing, Electric 111 03/20/2018 Paid $8,308.00