Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | GARADI CORPORATION |
| PAYMENT REQUEST | PRM 7800 09040324497 |
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 09031909135 | n/a | Machine Shop Services | 121 | 04/06/2009 | Paid | $650.00 |
| PO 7800 09032009173 | n/a | Security Systems; Intruder and Smoke Detection/Eng | 111 | 04/06/2009 | Paid | $75.00 |