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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE TEXAS AUTO REFINISHING LLC
PAYMENT REQUEST PRM 7800 24100100229
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 24061010904 n/a Body and Frame Work (Including Undercoating) 111 10/03/2024 Paid $12,050.57