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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE PUMPS VALVES & EQUIPMENT
PAYMENT REQUEST PRM 2200 12041118142

Total:$2,695.00

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
PO 2200 12021703040 n/a ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) 111 04/12/2012 Paid $2,695.00
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