Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | JOHN W. SMITH |
| PAYMENT REQUEST | PRM 7400 09020616982 |
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 7400 09013010933 | n/a | Generators, Portable and Stationary, Including Par | 131 | 02/09/2009 | Paid | $492.75 |
| DO 7400 09013010934 | n/a | Generators, Portable and Stationary, Including Par | 121 | 02/09/2009 | Paid | $266.60 |
| DO 7400 09013010936 | n/a | Generators, Portable and Stationary, Including Par | 111 | 02/09/2009 | Paid | $228.00 |