Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | IDSC HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8700 21072627228 |
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 8700 21062109324 | MA 5000 GC210000003 | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 111 | 07/27/2021 | Paid | $6,898.35 |