Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SETPOINT INTEGRATED SOLUTIONS, INC. |
| PAYMENT REQUEST | PRC 1100 MAX79579 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX92590 | MA 1100 NA170000005 | Valve Maintenance and Repair (Control, Fuel Modula | 111 | 06/15/2020 | Paid | $99,818.00 |