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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE NETWORK AUTO BODY & PAINT SHOP
PAYMENT REQUEST PRM 7800 09091643932

Total:$1,934.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 112 09/17/2009 Paid $66.40
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 114 09/17/2009 Paid $66.40
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 113 09/17/2009 Paid $66.40
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 115 09/17/2009 Paid $66.40
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 121 09/17/2009 Paid $320.49
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 122 09/17/2009 Paid $320.49
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 123 09/17/2009 Paid $320.49
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 124 09/17/2009 Paid $320.49
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 125 09/17/2009 Paid $320.49
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 111 09/17/2009 Paid $66.40
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