Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | URAM RUPPEN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 9300 11021013325 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 11010607825 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/11/2011 | Paid | $1,672.47 |