Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | DOGGETT EQUIPMENT SERVICES LTD |
| PAYMENT REQUEST | PRM 7800 17032817492 |
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 16121500902 | n/a | Transportation of Goods (Freight) | 131 | 03/29/2017 | Paid | $35.00 |
| PO 7800 16121500902 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 03/29/2017 | Paid | $479.95 |
| PO 7800 16121500902 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 03/29/2017 | Paid | $3,486.91 |