Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BD HOLT |
| PAYMENT REQUEST | PRM 7800 23052523271 |
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 23030900276 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 05/30/2023 | Paid | $3,412.65 |
| CT 7800 23030900276 | n/a | Material Handling Equipment Maintenance and Repair | 121 | 05/30/2023 | Paid | $322.18 |
| CT 7800 23030900276 | n/a | MAINTENANCE AND REPAIR, BASE AND SUBGRADE (TRAVEL LANES AND | 131 | 05/30/2023 | Paid | $502.50 |