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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 8100 15071331068
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 8100 15062516063 n/a Lifts and Hoists, Maintenance and Repair 111 07/14/2015 Paid $457.00
DO 8100 15062516094 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 07/14/2015 Paid $329.88