Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ERNEST B HERRERA |
| PAYMENT REQUEST | PRM 7800 09022419198 |
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 09012206252 | n/a | SUSPENSION | 121 | 02/25/2009 | Paid | $262.66 |
| PO 7800 09012306347 | n/a | Machine Shop Services | 111 | 02/25/2009 | Paid | $1,146.23 |