Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALLTECH ENGINEERING CORPORATION |
| PAYMENT REQUEST | PRM 2200 13052123389 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 13031210315 | n/a | TESTING (Engineering) | 121 | 05/22/2013 | Paid | $2,550.00 |
| PO 2200 13032903359 | n/a | Cranes: Backhoe, Dragline, Clamshell, etc., Mainte | 111 | 05/22/2013 | Paid | $1,855.00 |