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