Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | EVANS ENTERPRISES INC |
| PAYMENT REQUEST | PRC 1100 MAX96288 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX100449 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 111 | 11/08/2021 | Paid | $1,938.80 |