Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LEECO ENERGY SVCS |
| PAYMENT REQUEST | PRM 2200 11092835801 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW110810118 | n/a | Expansion Joints | 121 | 09/29/2011 | Paid | $1,220.00 |
| CT 2200 AW110810118 | n/a | Expansion Joints | 111 | 09/29/2011 | Paid | $7,960.00 |