Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE CORN'S COLLISION CENTER, INC.
PAYMENT REQUEST PRM 7800 24101401889
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 24100100257 n/a Body and Frame Work (Including Undercoating) 111 10/15/2024 Paid $6,383.34