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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE WASHING EQUIPMENT OF TEXAS INC
PAYMENT REQUEST PRM 6200 12010408735
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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 11121601702 n/a EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 111 01/05/2012 Paid $340.32