Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PROMAXIMA MANUFACTURING LTD |
| PAYMENT REQUEST | PRC 1100 MAX23454 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX31438 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 08/01/2013 | Paid | $1,699.00 |
| CTM 1100 MAX31438 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 131 | 08/01/2013 | Paid | $2,590.00 |
| CTM 1100 MAX31438 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 121 | 08/01/2013 | Paid | $5,997.00 |