Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | A W CHESTERTON CO |
| PAYMENT REQUEST | PRM 2200 19030113402 |
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 2200 19020101074 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 03/04/2019 | Paid | $2,456.00 |
| PO 2200 19020101074 | n/a | Pumps and Pump Accessories Maintenance and Repair | 131 | 03/04/2019 | Paid | $230.00 |
| PO 2200 19020101074 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 03/04/2019 | Paid | $264.00 |