Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CYCLES ETC |
| PAYMENT REQUEST | PRM 8700 14101401738 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 14091205578 | n/a | Headlights, Accessories and Parts (Including Lamps | 121 | 10/15/2014 | Paid | $567.00 |
| PO 8700 14091205578 | n/a | Headlights, Accessories and Parts (Including Lamps | 111 | 10/15/2014 | Paid | $576.00 |