Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GARRATT-CALLAHAN COMPANY |
| PAYMENT REQUEST | PRM 8200 09071536484 |
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 8200 09061812372 | n/a | FEEDER, MICROMET (FOR WATER TREATING) | 121 | 07/16/2009 | Paid | $448.00 |
| PO 8200 09061812372 | n/a | FEEDER, MICROMET (FOR WATER TREATING) | 131 | 07/16/2009 | Paid | $48.00 |