Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ERNEST B HERRERA |
| PAYMENT REQUEST | PRM 8100 15041721746 |
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 15022502075 | n/a | ALIGNMENT SERVICES, WHEEL | 111 | 04/20/2015 | Paid | $220.15 |
| PO 8100 15022502076 | n/a | ALIGNMENT SERVICES, WHEEL | 121 | 04/20/2015 | Paid | $230.15 |