Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | DOGGETT EQUIPMENT SEVICES LTD |
| PAYMENT REQUEST | PRM 7800 17110103091 |
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 17102500272 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 11/02/2017 | Paid | $4,621.64 |
| PO 7800 17102500275 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 11/02/2017 | Paid | $3,859.73 |