Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HI-LINE TOOL ACQUISITIONS |
| PAYMENT REQUEST | PRM 2200 23042720345 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW230208038 | n/a | POWER UNIT, HYDRAULIC TRAIL MT | 131 | 05/01/2023 | Paid | $2,250.00 |
| CT 2200 AW230208038 | n/a | POWER UNIT, HYDRAULIC TRAIL MT | 121 | 05/01/2023 | Paid | $17,400.00 |
| CT 2200 AW230208038 | n/a | POWER UNIT, HYDRAULIC TRAIL MT | 111 | 05/01/2023 | Paid | $25,500.00 |