Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE A&E WELDING, LLC
PAYMENT REQUEST PRM 7800 21012509952

Total:$5,447.80

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 20081901028A n/a Welding Services, Automotive Transportation 121 01/26/2021 Paid $1,658.80
CT 7800 20081901028A n/a Welding Services, Automotive Transportation 131 01/26/2021 Paid $2,601.60
CT 7800 20081901028A n/a Welding Services, Automotive Transportation 111 01/26/2021 Paid $899.55
CT 7800 20081901028A n/a Welding Services, Automotive Transportation 141 01/26/2021 Paid $287.85
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