Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CAROLINA GROUND SERVICE EQUIPMENT, INC |
| PAYMENT REQUEST | PRM 8700 24081337519 |
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 8700 24071100525 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 111 | 08/15/2024 | Paid | $16,153.86 |
| CT 8700 24071100525 | n/a | Transportation of Goods (Freight) | 121 | 08/15/2024 | Paid | $535.00 |