Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ACUITY SPECIALTY PRODUCTS INC |
| PAYMENT REQUEST | PRM 7800 09022319066 |
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 09020306855 | n/a | Automotive Shop Equipment Rental or Lease | 111 | 02/24/2009 | Paid | $125.67 |
| PO 7800 09020306855 | n/a | Automotive Shop Equipment Rental or Lease | 131 | 02/24/2009 | Paid | $120.99 |