Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EQUIPMENT DEPOT LTD |
| PAYMENT REQUEST | PRM 7800 19010307752 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 18100100067 | n/a | Material Handling Equipment Maintenance and Repair | 141 | 01/04/2019 | Paid | $450.00 |
| DO 7800 18100100067 | n/a | Material Handling Equipment Maintenance and Repair | 121 | 01/04/2019 | Paid | $5,422.43 |
| DO 7800 18100100067 | n/a | Material Handling Equipment Maintenance and Repair | 111 | 01/04/2019 | Paid | $770.46 |
| DO 7800 18100100067 | n/a | Material Handling Equipment Maintenance and Repair | 131 | 01/04/2019 | Paid | $378.23 |