Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GLOBAL EQUIPMENT COMPANY, INC. |
| PAYMENT REQUEST | PRM 8500 21031114101 |
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 8500 21011900711 | n/a | BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE | 111 | 03/15/2021 | Paid | $1,197.60 |