Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ARMSTRONG REPAIR CENTER INC |
| PAYMENT REQUEST | PRM 8300 13030616079 |
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 8300 12101800407 | n/a | MAINTENANCE | 121 | 03/07/2013 | Paid | $115.50 |
| PO 8300 12101800407 | n/a | MAINTENANCE | 111 | 03/07/2013 | Paid | $118.20 |