Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | COMPRESSORWORLD |
| PAYMENT REQUEST | PRM 1100 10082635062 |
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 1100 10070201317 | n/a | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 111 | 08/27/2010 | Paid | $2,547.00 |