Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ALAMAR AUSTIN INC |
| PAYMENT REQUEST | PRM 7800 19122608032 |
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 19100100032 | MA 7800 NA190000249 | Transmission (Main, Transfer Case, Chain and Final | 111 | 12/30/2019 | Paid | $1,133.23 |