Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MILE-X EQUIPMENT, INC. |
| PAYMENT REQUEST | PRM 7800 24032119456 |
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 7800 24011200182 | n/a | Mechanic's Equipment and Tools (Not Otherwise Clas | 112 | 03/25/2024 | Paid | $2,339.00 |
| CT 7800 24011200182 | n/a | Mechanic's Equipment and Tools (Not Otherwise Clas | 111 | 03/25/2024 | Paid | $2,339.00 |
| CT 7800 24011200182 | n/a | Mechanic's Equipment and Tools (Not Otherwise Clas | 115 | 03/25/2024 | Paid | $2,339.00 |
| CT 7800 24011200182 | n/a | Mechanic's Equipment and Tools (Not Otherwise Clas | 113 | 03/25/2024 | Paid | $2,339.00 |
| CT 7800 24011200182 | n/a | Mechanic's Equipment and Tools (Not Otherwise Clas | 114 | 03/25/2024 | Paid | $2,339.00 |
| CT 7800 24011200182 | n/a | Mechanic's Equipment and Tools (Not Otherwise Clas | 116 | 03/25/2024 | Paid | $2,339.00 |