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 20103002882

Total:$3,574.81

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 141 11/02/2020 Paid $428.39
DO 7800 20100100001 n/a Automotive Shop Equipment Maintenance and Repair 131 11/02/2020 Paid $540.89
DO 7800 20100100001 n/a Automotive Shop Equipment Maintenance and Repair 111 11/02/2020 Paid $273.80
DO 7800 20100100001 n/a Automotive Shop Equipment Maintenance and Repair 151 11/02/2020 Paid $856.77
DO 7800 20100100001 n/a Automotive Shop Equipment Maintenance and Repair 161 11/02/2020 Paid $1,201.16
DO 7800 20100100001 n/a Automotive Shop Equipment Maintenance and Repair 121 11/02/2020 Paid $273.80
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