Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AAMCO TRANSMISSIONS
PAYMENT REQUEST PRM 7800 09040825101

Total:$5,105.00

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 Transmissions, Complete 131 04/09/2009 Paid $413.75
DO 7800 09021812892 n/a Transmission (Main, Transfer Case, Chain and Final 114 04/09/2009 Paid $463.75
DO 7800 09021812892 n/a Transmissions, Complete 132 04/09/2009 Paid $413.75
DO 7800 09021812892 n/a Transmissions, Complete 134 04/09/2009 Paid $413.75
DO 7800 09021812892 n/a Transmission (Main, Transfer Case, Chain and Final 111 04/09/2009 Paid $463.75
DO 7800 09021812892 n/a Transmissions, Complete 133 04/09/2009 Paid $413.75
DO 7800 09021812892 n/a Transmission (Main, Transfer Case, Chain and Final 112 04/09/2009 Paid $463.75
DO 7800 09021812892 n/a Transmissions, Standard and Automatic Including Cl 122 04/09/2009 Paid $398.75
DO 7800 09021812892 n/a Transmission (Main, Transfer Case, Chain and Final 113 04/09/2009 Paid $463.75
DO 7800 09021812892 n/a Transmissions, Standard and Automatic Including Cl 123 04/09/2009 Paid $398.75
DO 7800 09021812892 n/a Transmissions, Standard and Automatic Including Cl 121 04/09/2009 Paid $398.75
DO 7800 09021812892 n/a Transmissions, Standard and Automatic Including Cl 124 04/09/2009 Paid $398.75
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