Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | CYCLE MART LP |
| PAYMENT REQUEST | PRM 7800 14071429359 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 14022508649 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 112 | 07/15/2014 | Paid | $529.71 |