Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ON SITE AUTO TRIM INC |
| PAYMENT REQUEST | PRM 8500 19030613960 |
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 8500 19010905203 | MA 8500 NA190000053 | Upholstering Services (See Class 928 for Vehicle) | 111 | 03/07/2019 | Paid | $6,454.73 |
| DO 8500 19011705550 | MA 8500 NA190000053 | Upholstering Services (See Class 928 for Vehicle) | 121 | 03/07/2019 | Paid | $4,094.50 |
| DO 8500 19011705551 | MA 8500 NA190000053 | Upholstering Services (See Class 928 for Vehicle) | 131 | 03/07/2019 | Paid | $4,054.00 |