Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ASSETWORKS INC |
| PAYMENT REQUEST | PRM 7800 11080930829 |
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 11070106142 | n/a | PARTS AND ACCESSORIES, GASOLINE DISPENSING PUMP (S | 111 | 08/10/2011 | Paid | $1,581.13 |