Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | QUALITY EQUIPMENT CO |
| PAYMENT REQUEST | PRM 7800 10071930876 |
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 10050706226 | n/a | TRACTORS, MOWERS & HORTICULTUR | 111 | 07/20/2010 | Paid | $2,299.92 |