Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PELCO INC |
| PAYMENT REQUEST | PRM 2400 18072626819 |
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 2400 18053002234 | n/a | Transportation of Goods (Freight) | 111 | 07/27/2018 | Paid | $44.13 |
| PO 2400 18053002234 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 121 | 07/27/2018 | Paid | $1,155.36 |