Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHWEST |
| PAYMENT REQUEST | PRM 7800 22010608946 |
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 7800 21102500059 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 01/10/2022 | Paid | $6,393.00 |