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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 09100500383

Total:$2,421.10

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) 113 10/09/2009 Paid $157.77
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 125 10/09/2009 Paid $326.43
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 114 10/09/2009 Paid $157.77
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 111 10/09/2009 Paid $157.77
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 122 10/09/2009 Paid $326.45
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 112 10/09/2009 Paid $157.77
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 115 10/09/2009 Paid $157.79
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 123 10/09/2009 Paid $326.45
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 124 10/09/2009 Paid $326.45
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 121 10/09/2009 Paid $326.45
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