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 20060324590

Total:$1,673.75

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 06/08/2020 Paid $39.80
DO 7800 19100100065 n/a Automotive Shop Equipment Maintenance and Repair 141 06/08/2020 Paid $309.00
DO 7800 19100100065 n/a Automotive Shop Equipment Maintenance and Repair 131 06/08/2020 Paid $159.18
DO 7800 19100100065 n/a Automotive Shop Equipment Maintenance and Repair 111 06/08/2020 Paid $388.59
DO 7800 19100100065 n/a Automotive Shop Equipment Maintenance and Repair 161 06/08/2020 Paid $79.59
DO 7800 19100100065 n/a Automotive Shop Equipment Maintenance and Repair 151 06/08/2020 Paid $697.59
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