Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AFFORDABLE EQUIPMENT |
| PAYMENT REQUEST | PRM 7800 09072337528 |
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 7800 09060812014 | n/a | AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPM | 111 | 07/24/2009 | Paid | $540.90 |