Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8200 09111905662 |
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 8200 09102600793 | n/a | Material Handling Equipment and Allied Item Rental | 131 | 11/20/2009 | Paid | $17.50 |
| PO 8200 09102600793 | n/a | Material Handling Equipment and Allied Item Rental | 111 | 11/20/2009 | Paid | $125.00 |
| PO 8200 09102600793 | n/a | Material Handling Equipment and Allied Item Rental | 121 | 11/20/2009 | Paid | $100.00 |