Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8100 13080131124 |
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 13070905178 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 08/02/2013 | Paid | $147.00 |
| PO 8100 13070905180 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 08/02/2013 | Paid | $128.00 |