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 20103002880 |
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 20100100001 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 11/02/2020 | Paid | $461.30 |
| DO 7800 20100100001 | n/a | Automotive Shop Equipment Maintenance and Repair | 121 | 11/02/2020 | Paid | $737.39 |