Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
| PAYEE | HYDRAQUIP DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 1100 11021113347 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10092301705 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 111 | 02/14/2011 | Paid | $3,240.00 |