Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ROMIE CHESTER FOX JR |
| PAYMENT REQUEST | PRM 1500 23051522155 |
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 1500 23030900272 | n/a | COOLING/HEATING UNITS, AIR CONDITIONING | 111 | 05/18/2023 | Paid | $19,050.00 |