Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
| PAYEE | DOGGETT EQUIPMENT SERVICES LTD |
| PAYMENT REQUEST | PRM 1100 11082332254 |
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 1100 10102600680 | n/a | HARNESSES, ELECTRICAL WIRING (BRAND LISTED OR EQUA | 111 | 08/24/2011 | Paid | $2,445.51 |