Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | GROOVY AUTOMOTIVE |
| PAYMENT REQUEST | PRM 2400 19051721301 |
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 2400 19050309897 | n/a | Vehicle Inspection and Testing Services (Emissions | 111 | 05/20/2019 | Paid | $3,206.75 |