Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 8100 15112405843
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 15100100245 n/a Lifts and Hoists, Maintenance and Repair 121 11/25/2015 Paid $1,566.35
DO 8100 15100100245 n/a Lifts and Hoists, Maintenance and Repair 111 11/25/2015 Paid $1,857.12