Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MATT LEHNER |
| PAYMENT REQUEST | PRM 8500 15062328882 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 15021101860 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 151 | 06/24/2015 | Paid | $250.00 |
| PO 8500 15021101860 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 131 | 06/24/2015 | Paid | $200.00 |
| PO 8500 15021101860 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 111 | 06/24/2015 | Paid | $225.00 |
| PO 8500 15021101860 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 161 | 06/24/2015 | Paid | $650.00 |
| PO 8500 15021101860 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 141 | 06/24/2015 | Paid | $250.00 |
| PO 8500 15021101860 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 121 | 06/24/2015 | Paid | $200.00 |