Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CRANE EQUIPMENT & SERVICE INC |
| PAYMENT REQUEST | PRM 7800 10042121772 |
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 10031704794 | n/a | CRANES, HYDRAULIC, PORTABLE & STATIONARY | 111 | 04/22/2010 | Paid | $962.00 |