Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AFFORDABLE EQUIPMENT |
| PAYMENT REQUEST | PRM 8100 10070129188 |
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 10061607350 | n/a | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 111 | 07/02/2010 | Paid | $240.00 |
| PO 8100 10061607350 | n/a | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 121 | 07/02/2010 | Paid | $27.00 |