Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ERNEST B HERRERA |
| PAYMENT REQUEST | PRM 7800 09012715376 |
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 7800 08121904899 | n/a | Suspension (Axles, Springs, Steering, etc.) Mainte | 121 | 01/28/2009 | Paid | $183.26 |
| PO 7800 09010805541 | n/a | Suspension (Axles, Springs, Steering, etc.) Mainte | 111 | 01/28/2009 | Paid | $137.92 |