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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 7800 12110904752
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 12060701014 n/a Body and Frame Work (Including Undercoating) 111 11/13/2012 Paid $16,000.00