Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | HYDRADYNE, LLC |
| PAYMENT REQUEST | PRM 7800 18011909933 |
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 17101200149 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 01/22/2018 | Paid | $4,893.30 |