Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | DEALERS TRUCK EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 7800 11101101087 |
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 11082907404 | n/a | Cranes: Backhoe, Dragline, Clamshell, etc., Mainte | 111 | 10/12/2011 | Paid | $2,561.07 |