Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 7800 10040720441 |
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 10011402858 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 04/08/2010 | Paid | $1,577.75 |
| PO 7800 10021703859 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 04/08/2010 | Paid | $850.64 |
| PO 7800 10030104233 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 04/08/2010 | Paid | $678.43 |