Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SELLMAN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8300 11071428284 |
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 8300 11062906069 | n/a | Septic Tank Maint Repair(Absorption/Leach Field Construction | 111 | 07/15/2011 | Paid | $525.00 |
| PO 8300 11062906069 | n/a | Septic Tank Maint Repair(Absorption/Leach Field Construction | 121 | 07/15/2011 | Paid | $675.00 |