Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | HOLT CAT |
| PAYMENT REQUEST | PRM 1500 09032022326 |
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 1500 09012906654 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 121 | 03/23/2009 | Paid | $563.00 |
| PO 1500 09012906654 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 131 | 03/23/2009 | Paid | $806.00 |
| PO 1500 09030508486 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 03/23/2009 | Paid | $1,189.96 |