Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CLIFFORD POWER SYSTEMS INC
PAYMENT REQUEST PRM 8100 09011614219

Total:$4,777.99

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
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 171 01/20/2009 Paid $150.00
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 111 01/20/2009 Paid $150.00
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 1111 01/20/2009 Paid $2,095.00
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 121 01/20/2009 Paid $150.00
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 1121 01/20/2009 Paid $383.34
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 191 01/20/2009 Paid $150.00
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 1141 01/20/2009 Paid $649.65
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 131 01/20/2009 Paid $150.00
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 1101 01/20/2009 Paid $150.00
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 1131 01/20/2009 Paid $150.00
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 141 01/20/2009 Paid $150.00
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 161 01/20/2009 Paid $150.00
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 151 01/20/2009 Paid $150.00
DO 8100 09010708603 n/a Generators, Portable and Stationary, Including Par 181 01/20/2009 Paid $150.00
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