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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 8700 15120106324
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 8700 15081104157 n/a Motor and Engine Maintenance and Repair, Small Gas 111 12/02/2015 Paid $2,553.22
PO 8700 15110900530 n/a Motor and Engine Maintenance and Repair, Small Gas 121 12/02/2015 Paid $47.12