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 MAX83585 |
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 MAX94779 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 111 | 10/08/2020 | Paid | $3,201.12 |