Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREEN EQUIPMENT CO |
| PAYMENT REQUEST | PRM 2200 15052025406 |
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 2200 15050402952 | n/a | Leak Detection and Vapor Monitoring Equipment | 121 | 05/21/2015 | Paid | $3,017.86 |
| PO 2200 15050402952 | n/a | Transportation of Goods (Freight) | 151 | 05/21/2015 | Paid | $150.00 |
| PO 2200 15050402952 | n/a | Leak Detection and Vapor Monitoring Equipment | 131 | 05/21/2015 | Paid | $6.00 |
| PO 2200 15050402952 | n/a | Leak Detection and Vapor Monitoring Equipment | 111 | 05/21/2015 | Paid | $18.85 |
| PO 2200 15050402952 | n/a | Leak Detection and Vapor Monitoring Equipment | 141 | 05/21/2015 | Paid | $750.00 |