Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | VALICOR ENVIRONMENTAL SERVICES LLC |
| PAYMENT REQUEST | PRM 7800 20030616110 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 19100100065 | n/a | Automotive Shop Equipment Maintenance and Repair | 121 | 03/10/2020 | Paid | $501.09 |
| DO 7800 19100100065 | n/a | Automotive Shop Equipment Maintenance and Repair | 131 | 03/10/2020 | Paid | $39.80 |
| DO 7800 19100100065 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 03/10/2020 | Paid | $79.59 |