Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | C & C COLLISION CENTER L L C |
| PAYMENT REQUEST | PRM 7800 09092445019 |
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 09083131240 | n/a | Body and Frame Work (Including Undercoating) | 123 | 09/25/2009 | Paid | $266.11 |
| DO 7800 09083131240 | n/a | Body and Frame Work (Including Undercoating) | 113 | 09/25/2009 | Paid | $262.76 |
| DO 7800 09083131240 | n/a | Body and Frame Work (Including Undercoating) | 114 | 09/25/2009 | Paid | $262.76 |
| DO 7800 09083131240 | n/a | Body and Frame Work (Including Undercoating) | 111 | 09/25/2009 | Paid | $262.76 |
| DO 7800 09083131240 | n/a | Body and Frame Work (Including Undercoating) | 125 | 09/25/2009 | Paid | $266.10 |
| DO 7800 09083131240 | n/a | Body and Frame Work (Including Undercoating) | 115 | 09/25/2009 | Paid | $262.76 |
| DO 7800 09083131240 | n/a | Body and Frame Work (Including Undercoating) | 122 | 09/25/2009 | Paid | $266.11 |
| DO 7800 09083131240 | n/a | Body and Frame Work (Including Undercoating) | 124 | 09/25/2009 | Paid | $266.11 |
| DO 7800 09083131240 | n/a | Body and Frame Work (Including Undercoating) | 121 | 09/25/2009 | Paid | $266.11 |
| DO 7800 09083131240 | n/a | Body and Frame Work (Including Undercoating) | 112 | 09/25/2009 | Paid | $262.76 |