Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ERNEST B HERRERA |
| PAYMENT REQUEST | PRM 8100 15030316214 |
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 8100 15010701341 | n/a | ALIGNMENT SERVICES, WHEEL | 121 | 03/04/2015 | Paid | $88.00 |
| PO 8100 15011601513 | n/a | ALIGNMENT SERVICES, WHEEL | 131 | 03/04/2015 | Paid | $78.00 |
| PO 8100 15012001533 | n/a | ALIGNMENT SERVICES, WHEEL | 141 | 03/04/2015 | Paid | $78.00 |
| PO 8100 15012201596 | n/a | ALIGNMENT SERVICES, WHEEL | 111 | 03/04/2015 | Paid | $68.00 |