Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | M&K EQUIPMENT REPAIR LLC |
| PAYMENT REQUEST | PRM 8100 11061625820 |
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 8100 11050304855 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 111 | 06/17/2011 | Paid | $978.78 |