Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MATERIAL HANDLING CONCEPTS |
| PAYMENT REQUEST | PRM 7800 09022319041 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 08120400427 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 02/24/2009 | Paid | $8,184.00 |