Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
| PAYEE | PUFFER-SWEIVEN L P |
| PAYMENT REQUEST | PRM 1100 11063027062 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 10073008581 | n/a | Transportation of Goods (Freight) | 121 | 07/01/2011 | Paid | $25.00 |
| PO 1100 10073008581 | n/a | VALVES, PRESSURE REGULATING | 111 | 07/01/2011 | Paid | $1,471.00 |