Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AFFORDABLE EQUIPMENT |
| PAYMENT REQUEST | PRM 8100 11051222635 |
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 8100 11041104328 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 131 | 05/13/2011 | Paid | $36.00 |
| PO 8100 11041104328 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 05/13/2011 | Paid | $532.00 |
| PO 8100 11041104328 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 05/13/2011 | Paid | $20.00 |
| PO 8100 11041104328 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 161 | 05/13/2011 | Paid | $75.00 |
| PO 8100 11041104328 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 171 | 05/13/2011 | Paid | $20.00 |
| PO 8100 11041104328 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 121 | 05/13/2011 | Paid | $121.00 |
| PO 8100 11041104328 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 141 | 05/13/2011 | Paid | $42.00 |