Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | MAACO AUTO PAINTING BODY WORKS |
| PAYMENT REQUEST | PRM 7800 09122909067 |
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 7800 09110201002 | n/a | Painting, Vehicle | 141 | 12/30/2009 | Paid | $573.90 |
| PO 7800 09110201002 | n/a | Painting, Vehicle | 131 | 12/30/2009 | Paid | $573.90 |
| PO 7800 09110201002 | n/a | Painting, Vehicle | 121 | 12/30/2009 | Paid | $573.90 |
| PO 7800 09110201002 | n/a | Painting, Vehicle | 111 | 12/30/2009 | Paid | $573.90 |