Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | HYDRAULIC HOUSE |
| PAYMENT REQUEST | PRM 7800 08120909823 |
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 08110602512 | n/a | Hydraulic Hose and Fittings (See 285-30 for Dielec | 151 | 12/10/2008 | Paid | $18.00 |
| PO 7800 08112003221 | n/a | Hydraulic System Components and Parts | 121 | 12/10/2008 | Paid | $198.00 |
| PO 7800 08112103332 | n/a | HOSE, HIGH PRESSURE | 131 | 12/10/2008 | Paid | $34.52 |
| PO 7800 08112403424 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 111 | 12/10/2008 | Paid | $224.00 |