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 09092144450 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 09071301704 | n/a | Body and Frame Work (Including Undercoating) | 141 | 09/24/2009 | Paid | $5,982.09 |
| PO 7800 09061712314 | n/a | Body and Frame Work (Including Undercoating) | 181 | 09/24/2009 | Paid | $555.40 |
| PO 7800 09061712314 | n/a | Body and Frame Work (Including Undercoating) | 151 | 09/24/2009 | Paid | $2,567.00 |
| PO 7800 09061712314 | n/a | Body and Frame Work (Including Undercoating) | 131 | 09/24/2009 | Paid | $188.98 |
| PO 7800 09071513198 | n/a | Body and Frame Work (Including Undercoating) | 111 | 09/24/2009 | Paid | $1,065.05 |
| PO 7800 09071613254 | n/a | Body and Frame Work (Including Undercoating) | 171 | 09/24/2009 | Paid | $2,600.00 |
| PO 7800 09072113340 | n/a | Body and Frame Work (Including Undercoating) | 1101 | 09/24/2009 | Paid | $1,223.00 |
| PO 7800 09072113340 | n/a | Body and Frame Work (Including Undercoating) | 191 | 09/24/2009 | Paid | $1,125.86 |
| PO 7800 09080313753 | n/a | Body and Frame Work (Including Undercoating) | 161 | 09/24/2009 | Paid | $2,202.24 |
| PO 7800 09081314107 | n/a | Body and Frame Work (Including Undercoating) | 121 | 09/24/2009 | Paid | $2,980.47 |