Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PELCO INC |
| PAYMENT REQUEST | PRM 2400 19030714030 |
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 18053002228 | n/a | Transportation of Goods (Freight) | 151 | 03/08/2019 | Paid | $21.41 |
| PO 2400 18053002228 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 111 | 03/08/2019 | Paid | $1,547.94 |
| PO 2400 18053002228 | n/a | Transportation of Goods (Freight) | 121 | 03/08/2019 | Paid | $91.99 |
| PO 2400 18053002231 | n/a | Transportation of Goods (Freight) | 141 | 03/08/2019 | Paid | $70.58 |
| PO 2400 18053002231 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 131 | 03/08/2019 | Paid | $2,405.37 |