Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | ACME AUTO LEASING LLC |
| PAYMENT REQUEST | PRC 1100 MAX39696 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX52453 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 10/29/2015 | Paid | $2,840.00 |