Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ZAKARIA SIHALLA |
| PAYMENT REQUEST | PRM 6300 22061523386 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 22041106817 | n/a | Digital and Analog Testing Equipment Maintenance a | 121 | 06/16/2022 | Paid | $400.00 |
| DO 6300 22041106817 | n/a | Digital and Analog Testing Equipment Maintenance a | 111 | 06/16/2022 | Paid | $715.00 |