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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 8100 09072237312
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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 8100 09071313096 n/a Lifts and Hoists, Maintenance and Repair 111 07/23/2009 Paid $988.73