Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-HYDRAULIC EQUIPMNT
PAYEE EQUIPMENT DEPOT LTD
PAYMENT REQUEST PRM 8100 16111804775

Total:$627.00

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 8100 16110702599 n/a Lifts and Hoists, Maintenance and Repair 151 11/21/2016 Paid $78.00
DO 8100 16110702599 n/a Lifts and Hoists, Maintenance and Repair 171 11/21/2016 Paid $78.00
DO 8100 16110702599 n/a Lifts and Hoists, Maintenance and Repair 181 11/21/2016 Paid $63.00
DO 8100 16110702599 n/a Lifts and Hoists, Maintenance and Repair 161 11/21/2016 Paid $78.00
DO 8100 16110702599 n/a Lifts and Hoists, Maintenance and Repair 191 11/21/2016 Paid $63.00
DO 8100 16110702599 n/a Lifts and Hoists, Maintenance and Repair 131 11/21/2016 Paid $78.00
DO 8100 16110702599 n/a Lifts and Hoists, Maintenance and Repair 111 11/21/2016 Paid $63.00
DO 8100 16110702599 n/a Lifts and Hoists, Maintenance and Repair 141 11/21/2016 Paid $63.00
DO 8100 16110702599 n/a Lifts and Hoists, Maintenance and Repair 121 11/21/2016 Paid $63.00
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