Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QEI INC |
| PAYMENT REQUEST | PRC 1100 MAX11037 |
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 MAX13946 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 08/17/2011 | Paid | $90.00 |
| CTM 1100 MAX13946 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/17/2011 | Paid | $11,925.00 |