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 16022415443 |
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 15111800100 | n/a | PARTS AND ACCESSORIES, ROTO MILL RECYCLING MACHIN | 111 | 02/25/2016 | Paid | $4,000.00 |
| CT 1500 15111800100 | n/a | PARTS AND ACCESSORIES, ROTO MILL RECYCLING MACHIN | 121 | 02/25/2016 | Paid | $9,900.00 |