Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
| PAYMENT REQUEST | PRM 8100 18042618883 |
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 8100 18031301494 | n/a | INDICATOR, SPIRAL | 111 | 04/27/2018 | Paid | $420.00 |
| PO 8100 18031301494 | n/a | INDICATOR, SPIRAL | 121 | 04/27/2018 | Paid | $491.62 |