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 20112505008

Total:$1,704.88

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 121 11/30/2020 Paid $624.89
DO 7800 20100100001 n/a Automotive Shop Equipment Maintenance and Repair 131 11/30/2020 Paid $39.80
DO 7800 20100100001 n/a Automotive Shop Equipment Maintenance and Repair 111 11/30/2020 Paid $396.30
DO 7800 20100100001 n/a Automotive Shop Equipment Maintenance and Repair 141 11/30/2020 Paid $643.89
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