Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CHEMTEK INC |
| PAYMENT REQUEST | PRM 8100 14080832958 |
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 14050203503 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 08/11/2014 | Paid | $831.60 |
| PO 8100 14050203503 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 08/11/2014 | Paid | $2,960.00 |