Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | CLIFFORD POWER SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 11022314337 |
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 8100 11020910063 | n/a | Generators, Portable and Stationary, Including Par | 111 | 02/24/2011 | Paid | $951.79 |
| DO 8100 11020910063 | n/a | Generators, Portable and Stationary, Including Par | 121 | 02/24/2011 | Paid | $174.35 |
| DO 8100 11020910063 | n/a | Generators, Portable and Stationary, Including Par | 131 | 02/24/2011 | Paid | $580.59 |