Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ASSOCIATED SUPPLY CO INC |
| PAYMENT REQUEST | PRM 7800 13011711241 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 12092622683 | n/a | Earth Handling, Grading, Moving, and Packing Equip | 111 | 01/18/2013 | Paid | $5,464.65 |