Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PAYEE TEXAS AUTO REFINISHING LLC
PAYMENT REQUEST PRM 7800 24110604693
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 24100200365 n/a Body and Frame Work (Including Undercoating) 121 11/07/2024 Outstanding $240.00
DO 7800 24100200365 n/a Body and Frame Work (Including Undercoating) 111 11/07/2024 Outstanding $2,282.06