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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN FLEET MAINTENANCE INC
PAYMENT REQUEST PRM 7800 08101402014
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 7800 08092519263 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 111 10/15/2008 Paid $149.00