Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | R.S. EQUIPMENT CO LLC |
| PAYMENT REQUEST | PRM 8200 10012812400 |
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 8200 10010402505 | n/a | Spraying Equipment Maintenance and Repair | 161 | 01/29/2010 | Paid | $50.00 |
| PO 8200 10010402505 | n/a | Spraying Equipment Maintenance and Repair | 121 | 01/29/2010 | Paid | $45.00 |
| PO 8200 10010402505 | n/a | Spraying Equipment Maintenance and Repair | 131 | 01/29/2010 | Paid | $28.75 |
| PO 8200 10010402505 | n/a | Spraying Equipment Maintenance and Repair | 141 | 01/29/2010 | Paid | $20.79 |
| PO 8200 10010402505 | n/a | Spraying Equipment Maintenance and Repair | 151 | 01/29/2010 | Paid | $316.00 |
| PO 8200 10010402505 | n/a | Spraying Equipment Maintenance and Repair | 111 | 01/29/2010 | Paid | $220.93 |