Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | WILSON-MOHR INC |
| PAYMENT REQUEST | PRM 2200 08111306076 |
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 2200 08091718641 | n/a | Leak Detection Services: Gas, Water, Chemical | 121 | 11/14/2008 | Paid | $820.00 |
| PO 2200 08091718641 | n/a | Leak Detection Services: Gas, Water, Chemical | 111 | 11/14/2008 | Paid | $820.00 |