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 24061330080 |
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 24041601461 | n/a | X-Ray Equipment Maintenance and Repair | 131 | 06/17/2024 | Paid | $35.00 |
| PO 8700 24041601461 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 06/17/2024 | Paid | $3,377.75 |
| PO 8700 24041601461 | n/a | X-Ray Equipment Maintenance and Repair | 121 | 06/17/2024 | Paid | $350.00 |