Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8100 13050822368 |
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 13042503866 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 05/09/2013 | Paid | $19.96 |
| PO 8100 13042503866 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 171 | 05/09/2013 | Paid | $431.00 |
| PO 8100 13042503866 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 05/09/2013 | Paid | $23.47 |
| PO 8100 13042503866 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 05/09/2013 | Paid | $50.72 |