Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CANTERBURY INTERNATIONAL |
| PAYMENT REQUEST | PRM 1500 12051721750 |
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 11120701509 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 05/18/2012 | Paid | $998.00 |
| PO 1500 11120701509 | n/a | RECEPTACLES, MISCELLANEOUS | 111 | 05/18/2012 | Paid | $2,940.00 |