Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | E H WACHS CO |
| PAYMENT REQUEST | PRM 2200 08102904278 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08081102476 | n/a | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 131 | 10/30/2008 | Paid | $525.00 |