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 09071436267

Total:$2,100.00

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 09062925430 n/a Generators, Portable and Stationary, Including Par 1131 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 1141 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 161 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 141 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 1121 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 131 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 1101 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 121 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 181 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 1111 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 171 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 111 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 191 07/15/2009 Paid $150.00
DO 8100 09062925430 n/a Generators, Portable and Stationary, Including Par 151 07/15/2009 Paid $150.00
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