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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE WASHING EQUIPMENT OF TEXAS INC
PAYMENT REQUEST PRM 6200 11092936001
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 6200 11091507921 n/a EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 111 09/30/2011 Paid $299.82