Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | EVANS ENTERPRISES INC |
| PAYMENT REQUEST | PRC 1100 MAX71802 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX85860 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 111 | 10/03/2019 | Paid | $23,056.02 |