Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | B AND B MACHINE AND WELDING INC |
| PAYMENT REQUEST | PRM 8100 13041820187 |
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 8100 13032003187 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 04/19/2013 | Paid | $620.00 |