Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AFFORDABLE EQUIPMENT |
| PAYMENT REQUEST | PRM 7800 08093056143 |
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 08091118239 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 111 | 10/01/2008 | Paid | $154.08 |
| PO 7800 08091518464 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 10/01/2008 | Paid | $89.92 |