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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 14043021548

Total:$9,181.25

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 14040210832 n/a GENERATOR, GAS POWERED, INDUSTRIAL DUTY 111 05/01/2014 Paid $9,181.25
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