Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AAMCO TRANSMISSIONS |
| PAYMENT REQUEST | PRM 7800 09032422758 |
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 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 152 | 03/25/2009 | Paid | $448.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 113 | 03/25/2009 | Paid | $15.00 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 151 | 03/25/2009 | Paid | $448.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 154 | 03/25/2009 | Paid | $448.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 142 | 03/25/2009 | Paid | $463.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 133 | 03/25/2009 | Paid | $413.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 121 | 03/25/2009 | Paid | $398.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 144 | 03/25/2009 | Paid | $463.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 111 | 03/25/2009 | Paid | $15.00 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 132 | 03/25/2009 | Paid | $413.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 123 | 03/25/2009 | Paid | $398.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 141 | 03/25/2009 | Paid | $463.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 134 | 03/25/2009 | Paid | $413.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 124 | 03/25/2009 | Paid | $398.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 122 | 03/25/2009 | Paid | $398.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 143 | 03/25/2009 | Paid | $463.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 112 | 03/25/2009 | Paid | $15.00 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 153 | 03/25/2009 | Paid | $448.75 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 114 | 03/25/2009 | Paid | $15.00 |
| DO 7800 09021812892 | n/a | Transmission (Main, Transfer Case, Chain and Final | 131 | 03/25/2009 | Paid | $413.75 |