Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | THE BRANDT COMPANIES LLC |
| PAYMENT REQUEST | PRM 8200 23060624269 |
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 8200 23041201369 | n/a | MAINTENANCE AND REPAIR, AIR COMPRESSORS | 111 | 06/08/2023 | Paid | $2,541.00 |