Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
| PAYEE | FS HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 2200 23112105576 |
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 23100500759 | n/a | OILS, INDUSTRIAL | 111 | 11/22/2023 | Paid | $18,571.41 |
| DO 2200 23100500759 | n/a | OILS, INDUSTRIAL | 121 | 11/22/2023 | Paid | $598.00 |