Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | KASPAR RANCH HAND TRUCK EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 7800 16070630188 |
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 16060603174 | n/a | Fuel System Maintenance and Repair | 111 | 07/07/2016 | Paid | $1,670.00 |