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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE MARK RITE LINES EQUIPMENT COMPANY INC
PAYMENT REQUEST GAX 2400 20091611536

Total:($38.50)

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
n/a Maintenance-electric motors 102 10/19/2020 Paid ($38.50)
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