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 11122007746 |
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 11102800663 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 141 | 12/21/2011 | Paid | $3.40 |
| PO 8100 11102800663 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 131 | 12/21/2011 | Paid | $6.55 |
| PO 8100 11102800663 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 121 | 12/21/2011 | Paid | $74.20 |
| PO 8100 11102800663 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 151 | 12/21/2011 | Paid | $57.50 |
| PO 8100 11102800663 | n/a | Transportation of Goods (Freight) | 161 | 12/21/2011 | Paid | $20.00 |
| PO 8100 11102800663 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 111 | 12/21/2011 | Paid | $95.80 |