Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | FREDDY L WEATHERFORD |
| PAYMENT REQUEST | PRM 2200 19022813280 |
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 18121100639 | n/a | PARTS AND ACCESSORIES, VALVE OPERATOR | 121 | 03/01/2019 | Paid | $800.70 |
| PO 2200 18121100639 | n/a | Transportation of Goods (Freight) | 131 | 03/01/2019 | Paid | $42.59 |
| PO 2200 18121100639 | n/a | PARTS AND ACCESSORIES, VALVE OPERATOR | 111 | 03/01/2019 | Paid | $1,244.40 |