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 MAX34952
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 MAX46992 n/a Automobiles and Other Passenger Vehicles, Rental or Lease 111 03/13/2015 Paid $2,920.00