Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | FINANCIAL SYSTEMS & EQUIPMENT INC |
| PAYMENT REQUEST | PRM 1100 13100100010 |
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 1100 13091806563 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 111 | 10/02/2013 | Paid | $225.00 |