Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8100 13122308827 |
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 13103000547 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 12/26/2013 | Paid | $896.07 |
| PO 8100 13110800727 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 12/26/2013 | Paid | $2,971.88 |