Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WAUKESHA-PEARCE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 7800 16082435230 |
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 7800 16072700794 | n/a | Earth Handling, Grading, Moving, and Packing Equip | 111 | 08/25/2016 | Paid | $3,768.39 |