Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8100 12102302988 |
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 12091907069 | n/a | PARTS AND ACCESSORIES, LIGHTNING PROTECTOR | 121 | 10/24/2012 | Paid | $187.76 |
| PO 8100 12091907069 | n/a | PARTS AND ACCESSORIES, LIGHTNING PROTECTOR | 111 | 10/24/2012 | Paid | $213.60 |