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 15090337563

Total:$9,150.00

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 15082019148 n/a Support Services, Computer 141 09/04/2015 Paid $750.00
DO 7500 15082019148 n/a Support Services, Computer 121 09/04/2015 Paid $1,700.00
DO 7500 15082019148 n/a Support Services, Computer 171 09/04/2015 Paid $1,300.00
DO 7500 15082019148 n/a Support Services, Computer 111 09/04/2015 Paid $1,700.00
DO 7500 15082019148 n/a Support Services, Computer 151 09/04/2015 Paid $750.00
DO 7500 15082019148 n/a Support Services, Computer 161 09/04/2015 Paid $2,200.00
DO 7500 15082019148 n/a Support Services, Computer 131 09/04/2015 Paid $750.00
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