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 17101101045

Total:$10,458.33

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 16110302409 n/a Support Services, Computer 141 10/12/2017 Paid $2,250.00
DO 7500 16110302409 n/a Support Services, Computer 111 10/12/2017 Paid $2,250.00
DO 7500 16110302409 n/a Support Services, Computer 151 10/12/2017 Paid $1,458.33
DO 7500 16110302409 n/a Support Services, Computer 131 10/12/2017 Paid $2,250.00
DO 7500 16110302409 n/a Support Services, Computer 121 10/12/2017 Paid $2,250.00
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