Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RUSH EQUIPMENT CENTERS OF |
| PAYMENT REQUEST | PRM 1500 09020616918 |
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 1500 08112600383 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 02/09/2009 | Paid | $37,627.33 |