Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | J M BOYER INC |
| PAYMENT REQUEST | PRM 8100 12113006361 |
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 8100 12101800395 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 121 | 12/03/2012 | Paid | $1,836.00 |
| PO 8100 12102600575 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 111 | 12/03/2012 | Paid | $1,045.00 |