Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SEFAC INC |
| PAYMENT REQUEST | PRM 7800 10060326126 |
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 7800 10042105792 | n/a | Tool Maintenance and Repair, Electric | 111 | 06/04/2010 | Paid | $1,013.80 |
| PO 7800 10042105801 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 06/04/2010 | Paid | $884.20 |