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 MAX94226 |
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 MAX100447 | MA 1100 GS170000003 | GAUGES, PRESSURE AND VACUUM | 121 | 09/13/2021 | Paid | $3,944.10 |
| DOM 1100 MAX100447 | MA 1100 GS170000003 | GAUGES, PRESSURE AND VACUUM | 111 | 09/13/2021 | Paid | $847.75 |
| DOM 1100 MAX100447 | MA 1100 GS170000003 | GAUGES, PRESSURE AND VACUUM | 151 | 09/13/2021 | Paid | $319.45 |
| DOM 1100 MAX100447 | MA 1100 GS170000003 | GAUGES, PRESSURE AND VACUUM | 131 | 09/13/2021 | Paid | $3,944.10 |
| DOM 1100 MAX100447 | MA 1100 GS170000003 | GAUGES, PRESSURE AND VACUUM | 141 | 09/13/2021 | Paid | $996.50 |