Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AARON'S HEAT & AIR |
| PAYMENT REQUEST | PRM 8300 11030315442 |
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 8300 10101500421 | n/a | MAINTENANCE | 111 | 03/04/2011 | Paid | $244.97 |
| PO 8300 10101500421 | n/a | MAINTENANCE | 131 | 03/04/2011 | Paid | $268.50 |
| PO 8300 10101500421 | n/a | MAINTENANCE | 141 | 03/04/2011 | Paid | $172.13 |
| PO 8300 10101500421 | n/a | MAINTENANCE | 121 | 03/04/2011 | Paid | $212.00 |