Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | S O T ABRASIVES & EQUIPMENT |
| PAYMENT REQUEST | PRM 1100 10020513312 |
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 1100 10010800537 | n/a | PARTS, PARTEK WATER BLASTER ( PARTEK OR EQUAL) | 111 | 02/08/2010 | Paid | $2,300.00 |