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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
| PAYEE | MASSENGALE ARMATURE WORKS |
| PAYMENT REQUEST | PRM 2200 19121106773 |
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 AW191007005 | n/a | Engines And Motors, Industrial, Maintenance and Re | 121 | 12/12/2019 | Paid | $5,936.66 |
| CT 2200 AW191007005 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 12/12/2019 | Paid | $1,260.00 |