Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MCINTIRE BRASS WORKS, INC. |
| PAYMENT REQUEST | PRM 8300 12071127294 |
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 12062505424 | n/a | Mats, Floor (See 760-56 for Heavy Equipment Type) | 121 | 07/12/2012 | Paid | $50.00 |
| PO 8300 12062505424 | n/a | Mats, Floor (See 760-56 for Heavy Equipment Type) | 111 | 07/12/2012 | Paid | $591.00 |