Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE ACM BODY & FRAME INC
PAYMENT REQUEST PRM 7800 09092445016
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
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 113 09/25/2009 Paid $250.62
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 122 09/25/2009 Paid $227.41
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 131 09/25/2009 Paid $305.12
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 112 09/25/2009 Paid $250.62
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 125 09/25/2009 Paid $227.41
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 111 09/25/2009 Paid $250.62
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 142 09/25/2009 Paid $117.94
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 123 09/25/2009 Paid $227.41
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 124 09/25/2009 Paid $227.41
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 146 09/25/2009 Paid $117.92
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 133 09/25/2009 Paid $305.12
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 121 09/25/2009 Paid $227.41
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 134 09/25/2009 Paid $305.12
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 143 09/25/2009 Paid $117.94
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 136 09/25/2009 Paid $305.10
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 132 09/25/2009 Paid $305.12
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 144 09/25/2009 Paid $117.94
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 126 09/25/2009 Paid $227.41
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 114 09/25/2009 Paid $250.62
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 141 09/25/2009 Paid $117.94
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 116 09/25/2009 Paid $250.59
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 145 09/25/2009 Paid $117.94
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 135 09/25/2009 Paid $305.12
DO 7800 09083131241 n/a Body and Frame Work (Including Undercoating) 115 09/25/2009 Paid $250.62