Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GEORGETOWN MAC HAIK DODGE CHRYSLER JEEP LTD |
PAYMENT REQUEST | PRC 7400 20041401686 |
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 |
---|---|---|---|---|---|---|
DO 7800 19100100125 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 04/30/2020 | Paid | $5,418.17 |