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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 TWO DAY AUTO PAINTING & BODY
PAYMENT REQUEST PRM 7800 09092144450

Total:$20,490.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 09071301704 n/a Body and Frame Work (Including Undercoating) 141 09/24/2009 Paid $5,982.09
PO 7800 09061712314 n/a Body and Frame Work (Including Undercoating) 131 09/24/2009 Paid $188.98
PO 7800 09061712314 n/a Body and Frame Work (Including Undercoating) 181 09/24/2009 Paid $555.40
PO 7800 09061712314 n/a Body and Frame Work (Including Undercoating) 151 09/24/2009 Paid $2,567.00
PO 7800 09071513198 n/a Body and Frame Work (Including Undercoating) 111 09/24/2009 Paid $1,065.05
PO 7800 09071613254 n/a Body and Frame Work (Including Undercoating) 171 09/24/2009 Paid $2,600.00
PO 7800 09072113340 n/a Body and Frame Work (Including Undercoating) 1101 09/24/2009 Paid $1,223.00
PO 7800 09072113340 n/a Body and Frame Work (Including Undercoating) 191 09/24/2009 Paid $1,125.86
PO 7800 09080313753 n/a Body and Frame Work (Including Undercoating) 161 09/24/2009 Paid $2,202.24
PO 7800 09081314107 n/a Body and Frame Work (Including Undercoating) 121 09/24/2009 Paid $2,980.47
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