Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOHN W. SMITH |
| PAYMENT REQUEST | PRM 1100 09021317930 |
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 1100 09011409436 | n/a | Generators, Portable and Stationary, Including Par | 111 | 02/17/2009 | Paid | $228.00 |
| DO 1100 09011409436 | n/a | Generators, Portable and Stationary, Including Par | 121 | 02/17/2009 | Paid | $536.00 |