Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GROOVY AUTOMOTIVE |
| PAYMENT REQUEST | PRM 2400 15121808414 |
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 15071416987 | n/a | Vehicle Inspection and Testing Services (Emissions | 111 | 12/21/2015 | Paid | $476.25 |
| DO 2400 15113003898 | n/a | Vehicle Inspection and Testing Services (Emissions | 121 | 12/21/2015 | Paid | $3,651.25 |