Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | HOLZBERG COMMUNICATIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX105229 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX106670 | n/a | CHARGERS, BATTERY | 111 | 08/11/2022 | Paid | $1,450.00 |
| CTM 1100 MAX106670 | n/a | CHARGERS, BATTERY | 121 | 08/11/2022 | Paid | $90.00 |
| CTM 1100 MAX106670 | n/a | CHARGERS, BATTERY | 131 | 08/11/2022 | Paid | $150.00 |