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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 15102702965

Total:$7,019.25

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 15101301113 n/a GENERATOR, GAS POWERED, INDUSTRIAL DUTY 111 10/28/2015 Paid $7,019.25
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