Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DOGGETT EQUIPMENT SERVICES LTD |
| PAYMENT REQUEST | PRM 8500 23041419208 |
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 23012500837 | n/a | PREVENTATIVE MAINTENANCE AND LUBE SERVICES, ELECTRIC PALLET | 111 | 04/19/2023 | Paid | $1,561.74 |
| PO 8500 23012500837 | n/a | PREVENTATIVE MAINTENANCE AND LUBE SERVICES, ELECTRIC PALLET | 121 | 04/19/2023 | Paid | $1,324.45 |