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 15122308948 |
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 15121501025 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 12/28/2015 | Paid | $32.43 |
| PO 8100 15121501025 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 12/28/2015 | Paid | $395.64 |
| PO 8100 15121501025 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 12/28/2015 | Paid | $368.00 |
| PO 8100 15121501025 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 12/28/2015 | Paid | $15.00 |