Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ANDELA TOOL & MACHINE INC |
| PAYMENT REQUEST | PRM 1500 10121607990 |
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 1500 10062507669 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 12/17/2010 | Paid | $1,283.60 |