Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | TWO DAY AUTO PAINTING & BODY |
| PAYMENT REQUEST | PRM 7800 09042827600 |
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 09033009534 | n/a | Body and Frame Work (Including Undercoating) | 111 | 04/29/2009 | Paid | $893.03 |
| PO 7800 09033009534 | n/a | Body and Frame Work (Including Undercoating) | 112 | 04/29/2009 | Paid | $929.60 |
| PO 7800 09042410547 | n/a | Body and Frame Work (Including Undercoating) | 122 | 04/29/2009 | Paid | $1,503.35 |
| PO 7800 09042410547 | n/a | Body and Frame Work (Including Undercoating) | 121 | 04/29/2009 | Paid | $1,216.20 |
| PO 7800 09042410547 | n/a | Body and Frame Work (Including Undercoating) | 123 | 04/29/2009 | Paid | $1,781.49 |