Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BD HOLT |
| PAYMENT REQUEST | PRM 7800 23041819474 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 23041000350 | n/a | Hydraulic Hose and Fittings (See 285-30 for Dielec | 1101 | 04/19/2023 | Paid | $383.16 |
| CT 7800 23041000350 | n/a | LUBRICATION SYSTEM ACCESSORY, AUTOMATIC | 171 | 04/19/2023 | Paid | $2,824.98 |
| CT 7800 23041000350 | n/a | HVAC System testing, balancing, troubleshooting | 131 | 04/19/2023 | Paid | $247.50 |
| CT 7800 23041000350 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 04/19/2023 | Paid | $165.00 |
| CT 7800 23041000350 | n/a | Hydraulics, Pump, Hydraulic Motor, Valves, Gauges, etc. Main | 141 | 04/19/2023 | Paid | $3,923.90 |
| CT 7800 23041000350 | n/a | MAINTENANCE AND REPAIR, HYDRAULICS, PUMPS, HYDRAULIC MOTORS, | 151 | 04/19/2023 | Paid | $2,719.11 |
| CT 7800 23041000350 | n/a | Headlights, Accessories and Parts (Including Lamps | 191 | 04/19/2023 | Paid | $535.93 |
| CT 7800 23041000350 | n/a | Wiring and Other Electrical Maintenance and Repair | 181 | 04/19/2023 | Paid | $174.80 |
| CT 7800 23041000350 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 121 | 04/19/2023 | Paid | $660.00 |
| CT 7800 23041000350 | n/a | PREVENTION AND REMEDIAL MAINTENANCE, INSPECTION, TESTING AND | 161 | 04/19/2023 | Paid | $3,701.00 |