Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8100 14092438040 |
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 14091520792 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 09/25/2014 | Paid | $111.52 |
| DO 8100 14091520792 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 09/25/2014 | Paid | $75.00 |
| DO 8100 14091520792 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 09/25/2014 | Paid | $111.52 |
| DO 8100 14091520792 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 09/25/2014 | Paid | $111.52 |
| DO 8100 14091520792 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 09/25/2014 | Paid | $126.52 |
| DO 8100 14091520792 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 09/25/2014 | Paid | $101.52 |