Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MICHAEL HALL, INC. |
| PAYMENT REQUEST | PRM 7800 10051223875 |
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 10022504134 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 111 | 05/13/2010 | Paid | $3,132.50 |