Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | MAACO AUTO PAINTING BODY WORKS |
| PAYMENT REQUEST | PRM 7800 09091543807 |
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 09071713312 | n/a | Body and Frame Work (Including Undercoating) | 131 | 09/16/2009 | Paid | $2,106.02 |
| PO 7800 09072813543 | n/a | Body and Frame Work (Including Undercoating) | 121 | 09/16/2009 | Paid | $403.20 |
| PO 7800 09080613900 | n/a | Body and Frame Work (Including Undercoating) | 111 | 09/16/2009 | Paid | $666.40 |