Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MCA SERVICES LLC |
| PAYMENT REQUEST | PRM 2200 18072626799 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 18013006083 | n/a | Tool Maintenance and Repair, Electric | 112 | 07/27/2018 | Paid | $5,910.00 |
| DO 2200 18013006083 | n/a | Tool Maintenance and Repair, Electric | 111 | 07/27/2018 | Paid | $5,200.80 |