Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | LARRY D. RENO |
| PAYMENT REQUEST | PRM 9300 11091434548 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 11072906705 | n/a | DECALS, VEHICLE | 121 | 09/15/2011 | Paid | $352.50 |
| PO 9300 11080306786 | n/a | DECALS, VEHICLE | 141 | 09/15/2011 | Paid | $855.00 |
| PO 9300 11080306786 | n/a | DECALS, VEHICLE | 131 | 09/15/2011 | Paid | $1,035.00 |