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 11081031069 |
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 11071821119 | n/a | Generators, Portable and Stationary, Including Par | 141 | 08/11/2011 | Paid | $575.00 |
| DO 8100 11071821119 | n/a | Generators, Portable and Stationary, Including Par | 111 | 08/11/2011 | Paid | $1,159.12 |
| DO 8100 11071821119 | n/a | Generators, Portable and Stationary, Including Par | 151 | 08/11/2011 | Paid | $230.00 |
| DO 8100 11071821119 | n/a | Generators, Portable and Stationary, Including Par | 121 | 08/11/2011 | Paid | $575.00 |
| DO 8100 11071821119 | n/a | Generators, Portable and Stationary, Including Par | 131 | 08/11/2011 | Paid | $230.00 |