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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SETPOINT INTEGRATED SOLUTIONS, INC.
PAYMENT REQUEST PRC 1100 MAX79576
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
DOM 1100 MAX92507 MA 1100 NA170000005 Valve Maintenance and Repair (Control, Fuel Modula 111 06/15/2020 Paid $98,970.00