Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AFFORDABLE PORTABLE STRUCTURES, INC. |
| PAYMENT REQUEST | PRM 2200 13070327306 |
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 2200 13051404172 | n/a | Moving: House, Portable Building, etc. | 111 | 07/05/2013 | Paid | $2,034.50 |
| PO 2200 13051404172 | n/a | Moving: House, Portable Building, etc. | 121 | 07/05/2013 | Paid | $2,034.50 |