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 17051922618 |
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 17033001979 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 151 | 05/22/2017 | Paid | $1.10 |
| PO 8700 17033001979 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 141 | 05/22/2017 | Paid | $0.80 |
| PO 8700 17033001979 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 161 | 05/22/2017 | Paid | $0.80 |
| PO 8700 17033001979 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 121 | 05/22/2017 | Paid | $696.00 |
| PO 8700 17033001979 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 181 | 05/22/2017 | Paid | $20.00 |
| PO 8700 17033001979 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 131 | 05/22/2017 | Paid | $127.50 |
| PO 8700 17033001979 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 111 | 05/22/2017 | Paid | $1,611.35 |
| PO 8700 17033001979 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 171 | 05/22/2017 | Paid | $2.80 |
| PO 8700 17033001979 | n/a | Transportation of Goods (Freight) | 191 | 05/22/2017 | Paid | $18.50 |