Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8200 09012214721 |
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 8200 08122905059 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 01/23/2009 | Paid | $297.50 |
| PO 8200 08122905059 | n/a | Travel, Local (Provided by Third Party) | 121 | 01/23/2009 | Paid | $12.00 |
| PO 8200 08122905059 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 01/23/2009 | Paid | $14.88 |