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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 8700 21072627228
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
DO 8700 21062109324 MA 5000 GC210000003 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 111 07/27/2021 Paid $6,898.35