Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALLTECH ENGINEERING CORPORATION |
| PAYMENT REQUEST | PRM 2200 12031515642 |
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 2200 12020802796 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 03/16/2012 | Paid | $1,052.00 |
| PO 2200 12020802796 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 03/16/2012 | Paid | $235.00 |
| PO 2200 12020802796 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 03/16/2012 | Paid | $954.00 |