Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | W2 DESIGN BUILD LLC |
| PAYMENT REQUEST | PRM 1500 15072332522 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 15051500547 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 111 | 07/24/2015 | Paid | $5,676.00 |