Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PAT'S SHEET METAL SHOP |
| PAYMENT REQUEST | PRM 8100 22110703928 |
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 22092902768 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 111 | 11/10/2022 | Paid | $2,000.00 |