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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PWR STORAGE SOLUTIONS, LLC
PAYMENT REQUEST PRC 1100 23022200749
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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
CTM 1100 MAX112889 n/a Electrical (Alternator/Generator, Battery, Ignitio 111 02/27/2023 Paid $14,359.78