Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | PURVIS INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 2200 15061527791 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 15051403087 | n/a | FITTINGS, GREASE AND HYDRAULIC | 111 | 06/16/2015 | Paid | $476.13 |