Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | EAN HOLDINGS LLC |
| PAYMENT REQUEST | GAX 8700 15051213192 |
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 |
|---|---|---|---|---|---|---|
| n/a | Rental-vehicles/buses | 101 | 05/19/2015 | Paid | $446.88 | |
| n/a | Rental-vehicles/buses | 102 | 05/19/2015 | Paid | $446.88 | |
| n/a | Rental-vehicles/buses | 103 | 05/19/2015 | Paid | $633.88 | |
| n/a | Rental-vehicles/buses | 104 | 05/19/2015 | Paid | $633.88 |