Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
| PAYMENT REQUEST | PRM 8100 21120105808 |
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 21100800066 | n/a | Electrical Accessories and Parts (Not Lighting) | 111 | 12/02/2021 | Paid | $70.00 |
| PO 8100 21100800066 | n/a | Electrical Accessories and Parts (Not Lighting) | 121 | 12/02/2021 | Paid | $25.79 |
| PO 8100 21101500106 | n/a | Electrical Accessories and Parts (Not Lighting) | 141 | 12/02/2021 | Paid | $87.99 |