Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE NETWORK AUTO BODY & PAINT SHOP
PAYMENT REQUEST PRM 7800 09092344809

Total:$2,196.65

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 09083131239 n/a Body and Frame Work (Including Undercoating) 114 09/29/2009 Paid $101.80
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 124 09/29/2009 Paid $17.68
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 134 09/29/2009 Paid $319.85
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 133 09/29/2009 Paid $319.85
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 123 09/29/2009 Paid $17.68
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 132 09/29/2009 Paid $319.85
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 135 09/29/2009 Paid $319.85
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 111 09/29/2009 Paid $101.80
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 112 09/29/2009 Paid $101.80
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 125 09/29/2009 Paid $17.68
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 115 09/29/2009 Paid $101.80
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 122 09/29/2009 Paid $17.68
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 131 09/29/2009 Paid $319.85
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 121 09/29/2009 Paid $17.68
DO 7800 09083131239 n/a Body and Frame Work (Including Undercoating) 113 09/29/2009 Paid $101.80
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