Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CC LYNCH & ASSOC INC |
| PAYMENT REQUEST | PRM 6300 09062434310 |
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 6300 09042410570 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 121 | 06/25/2009 | Paid | $1,546.05 |
| PO 6300 09052811663 | n/a | Special Work and Repairing: Special Treatment of R | 111 | 06/25/2009 | Paid | $1,154.38 |