Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HOLT TEXAS LTD |
| PAYMENT REQUEST | PRM 1500 10081734071 |
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 1500 10051406429 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 151 | 08/18/2010 | Paid | $1,093.00 |