Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8100 14081833750 |
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 14080718378 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 08/19/2014 | Paid | $670.59 |
| DO 8100 14080718378 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 08/19/2014 | Paid | $90.17 |
| DO 8100 14080718378 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 08/19/2014 | Paid | $84.16 |
| DO 8100 14080718378 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 08/19/2014 | Paid | $99.16 |