Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | C & M AIR COOLED ENGINE INC |
| PAYMENT REQUEST | PRM 8600 16070630202 |
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 8600 16021101707 | n/a | SPREADERS, FERTILIZER, HAND TYPE | 111 | 07/07/2016 | Paid | $4,398.25 |