Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LANE EQUIPMENT CO |
| PAYMENT REQUEST | PRM 7800 09052730969 |
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 7800 09040910009 | n/a | Automotive Shop Equipment Maintenance and Repair | 121 | 05/28/2009 | Paid | $611.56 |
| PO 7800 09040910009 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 05/28/2009 | Paid | $1,021.43 |