Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DOGGETT EQUIPMENT SERVICES LTD |
| PAYMENT REQUEST | PRM 8100 15111604895 |
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 8100 15100200044 | n/a | Lifts and Hoists, Maintenance and Repair | 171 | 11/17/2015 | Paid | $13.10 |
| PO 8100 15100200044 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 11/17/2015 | Paid | $35.00 |
| PO 8100 15100200044 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 11/17/2015 | Paid | $15.00 |
| PO 8100 15100200044 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 11/17/2015 | Paid | $692.22 |
| PO 8100 15100200044 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 11/17/2015 | Paid | $199.56 |
| PO 8100 15100200044 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 11/17/2015 | Paid | $920.00 |