Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EQUIPMENT SOUTHWEST INC |
| PAYMENT REQUEST | PRM 7800 09031722060 |
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 7800 08102700185 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders, | 121 | 03/18/2009 | Paid | $1,043.34 |
| CT 7800 08102700185 | n/a | Earth Moving Equipment (Graders, Dozers, Loaders, | 111 | 03/18/2009 | Paid | $1,043.34 |