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 11090733802 |
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 11070506157 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 151 | 09/08/2011 | Paid | $35.00 |
| PO 8100 11070506157 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 111 | 09/08/2011 | Paid | $382.93 |
| PO 8100 11070506157 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 141 | 09/08/2011 | Paid | $647.10 |
| PO 8100 11070506157 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 121 | 09/08/2011 | Paid | $68.30 |
| PO 8100 11070506157 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 131 | 09/08/2011 | Paid | $225.00 |