Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE SUPERIOR POWER SOLUTIONS INC
PAYMENT REQUEST PRM 7500 16021014026

Total:$10,549.99

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
DO 7500 15102101647 n/a Support Services, Computer 111 02/11/2016 Paid $3,550.00
DO 7500 15102101648 n/a Support Services, Computer 131 02/11/2016 Paid $1,733.33
DO 7500 15102101648 n/a Support Services, Computer 121 02/11/2016 Paid $1,733.33
DO 7500 15102101648 n/a Support Services, Computer 141 02/11/2016 Paid $1,733.33
DO 7500 15102101648 n/a Support Services, Computer 151 02/11/2016 Paid $1,800.00
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