Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | SMITH POWER PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 2200 15102702965 |
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 2200 15101301113 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 10/28/2015 | Paid | $7,019.25 |