Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AR CUSTOM PAINT & BODY SHOP |
| PAYMENT REQUEST | PRM 8700 09060432031 |
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 8700 09042010343 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 06/05/2009 | Paid | $707.50 |