Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BECKWITH ELECTRONIC SYSTEMS LLC |
| PAYMENT REQUEST | PRC 1100 MAX106697 |
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 MAX118671 | n/a | Control Cables and Wires, Solid and Stranded, Sing | 111 | 09/22/2022 | Paid | $1,446.75 |