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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE NEW PIG CORPORATION
PAYMENT REQUEST PRM 8300 18041617810
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 8300 18032801606 n/a Fire Suppression Hand Tools: Fire Axe, Fire Rack, 111 04/17/2018 Paid $750.53