Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GOLDEN ENGINEERING INC
PAYMENT REQUEST PRM 8700 23101702045
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
CT 8700 23081600639 n/a X-Ray Equipment Maintenance and Repair 111 10/19/2023 Paid $1,350.00
CT 8700 23081600639 n/a X-Ray Equipment Maintenance and Repair 161 10/19/2023 Paid $501.50
CT 8700 23081600639 n/a X-Ray Equipment Maintenance and Repair 121 10/19/2023 Paid $95.00