Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HOTSY/CARLSON EQUIPMENT CO
PAYMENT REQUEST PRM 8200 08111406482

Total:$701.19

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 08102301552 n/a LABORERS (COMMON LABOR) 1111 11/17/2008 Paid $296.00
PO 8200 08102301552 n/a NOZZLES, GARDEN HOSE 111 11/17/2008 Paid $8.50
PO 8200 08102301552 n/a INSULATION, FIBERGLASS, ROLLED 171 11/17/2008 Paid $28.75
PO 8200 08102301552 n/a Fuel Oil, Diesel 191 11/17/2008 Paid $30.00
PO 8200 08102301552 n/a RECTIFIERS, MISC, (BRAND LISTED OR EQUAL) 141 11/17/2008 Paid $184.71
PO 8200 08102301552 n/a Fuel System: Carburetors and Kits, Fuel Pumps, Tan 161 11/17/2008 Paid $80.70
PO 8200 08102301552 n/a OIL, HYDRAULIC 131 11/17/2008 Paid $8.80
PO 8200 08102301552 n/a Shop and Mechanic's Equipment and Supplies, Recycl 1101 11/17/2008 Paid $20.00
PO 8200 08102301552 n/a Oil, Automotive Engine 121 11/17/2008 Paid $7.95
PO 8200 08102301552 n/a PARTS AND ACCESSORIES, AIR FILTER 151 11/17/2008 Paid $14.99
PO 8200 08102301552 n/a INSULATION, FIBERGLASS, ROLLED 181 11/17/2008 Paid $20.79
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