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 09031922289 |
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 09030414420 | n/a | Generators, Portable and Stationary, Including Par | 141 | 03/20/2009 | Paid | $484.00 |
| DO 7400 09030414422 | n/a | Generators, Portable and Stationary, Including Par | 131 | 03/20/2009 | Paid | $114.00 |
| DO 7400 09031014914 | n/a | Generators, Portable and Stationary, Including Par | 151 | 03/20/2009 | Paid | $3,863.00 |
| DO 7400 09031014916 | n/a | Generators, Portable and Stationary, Including Par | 121 | 03/20/2009 | Paid | $1,053.00 |
| DO 7400 09031014950 | n/a | Generators, Portable and Stationary, Including Par | 111 | 03/20/2009 | Paid | $114.00 |