Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BD HOLT |
| PAYMENT REQUEST | PRM 7800 23080230170 |
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 23062100500 | n/a | Fuel System Maintenance and Repair | 141 | 08/03/2023 | Paid | $1,093.04 |
| CT 7800 23062100500 | n/a | Engines And Motors, Industrial, Maintenance and Re | 131 | 08/03/2023 | Paid | $3,648.46 |
| CT 7800 23062100500 | n/a | Fuel System Maintenance and Repair | 121 | 08/03/2023 | Paid | $1,610.28 |
| CT 7800 23062100500 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 08/03/2023 | Paid | $495.00 |