Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TTS DISTRIBUTION, INC |
| PAYMENT REQUEST | PRM 8700 23082232335 |
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 8700 23080802224 | n/a | SOLVENTS, STODDARD | 111 | 08/24/2023 | Paid | $1,866.90 |
| PO 8700 23080802224 | n/a | Transportation of Goods (Freight) | 121 | 08/24/2023 | Paid | $45.00 |