Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ALAMAR AUSTIN INC |
| PAYMENT REQUEST | PRM 7800 23112005526 |
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 23100200002 | n/a | Transmission (Main, Transfer Case, Chain and Final | 121 | 11/22/2023 | Paid | $234.94 |
| DO 7800 23100200002 | n/a | Transmission (Main, Transfer Case, Chain and Final | 111 | 11/22/2023 | Paid | $70.00 |