Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE RUSH EQUIPMENT CENTERS OF
PAYMENT REQUEST PRM 1500 08103104583

Total:$12,310.23

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
CT 1500 08072302311 n/a Engines And Motors, Industrial, Maintenance and Re 151 11/03/2008 Paid $7,117.98
CT 1500 08072902354 n/a Engines And Motors, Industrial, Maintenance and Re 141 11/03/2008 Paid $1,917.87
CT 1500 08072902354 n/a Engines And Motors, Industrial, Maintenance and Re 131 11/03/2008 Paid $1,783.58
PO 1500 08040409469 n/a Engines And Motors, Industrial, Maintenance and Re 121 11/03/2008 Paid $257.33
PO 1500 08040409469 n/a PARTS, MYERS SEWER SYSTEM GRINDER PUMP (MYERS OR E 111 11/03/2008 Paid $1,233.47
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