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 MAX26839
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 MAX36788 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 111 02/19/2014 Paid $4,000.00