Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ACTION TARGET INC |
| PAYMENT REQUEST | PRM 8700 13010810030 |
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 8700 12100900203 | n/a | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 121 | 01/09/2013 | Paid | $1,803.03 |
| PO 8700 12111400934 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 111 | 01/09/2013 | Paid | $1,803.03 |