Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | REEDER DISTRIBUTORS, INC. |
| PAYMENT REQUEST | PRM 7800 23050321015 |
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 7800 22110700065 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 05/08/2023 | Paid | $6,961.27 |