Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION
PAYEE SPORTSMOBILE HOLDINGS LLC
PAYMENT REQUEST PRM 8700 20071327641
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
CT 8700 20070900856 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 07/14/2020 Paid $2,571.00