Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QUALITROL COMPANY LLC |
| PAYMENT REQUEST | PRC 1100 MAX103588 |
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 MAX105549 | n/a | GAUGES, PRESSURE AND VACUUM | 121 | 06/24/2022 | Paid | $3,165.30 |
| DOM 1100 MAX105549 | n/a | GAUGES, PRESSURE AND VACUUM | 111 | 06/24/2022 | Paid | $2,666.30 |
| DOM 1100 MAX105549 | n/a | GAUGES, PRESSURE AND VACUUM | 131 | 06/24/2022 | Paid | $1,004.80 |