Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HYDRAULIC SUPPLY & SERVICE CO |
| PAYMENT REQUEST | PRM 1500 09100600441 |
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 09091415041 | n/a | Tractors, Industrial: Bulldozers, Crawlers, Wheel | 111 | 10/07/2009 | Paid | $667.00 |