Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | JON DALE CORNETT |
| PAYMENT REQUEST | PRM 7800 23051822569 |
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 22052600595 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 151 | 05/22/2023 | Paid | $1,125.58 |
| CT 7800 22052600595 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 161 | 05/22/2023 | Paid | $772.37 |
| CT 7800 22052600595 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 05/22/2023 | Paid | $3,882.86 |
| CT 7800 22052600595 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 05/22/2023 | Paid | $4,574.87 |
| CT 7800 22052600595 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 05/22/2023 | Paid | $2,292.93 |
| CT 7800 22052600595 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 171 | 05/22/2023 | Paid | $3,257.44 |
| CT 7800 22052600595 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 141 | 05/22/2023 | Paid | $2,718.63 |