Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RICHARDS EQUIPMENT |
| PAYMENT REQUEST | PRM 7800 09011413839 |
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 7800 08121504556 | n/a | Accessories (Not Otherwise Classified) Maintenance | 131 | 01/15/2009 | Paid | $79.29 |
| PO 7800 08121504556 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 01/15/2009 | Paid | $595.01 |
| PO 7800 08121504556 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 01/15/2009 | Paid | $805.95 |