Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN DRIVE TRAIN INC
PAYMENT REQUEST PRM 7800 08100100109

Total:$149.58

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
DO 7800 08090231635 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 112 10/02/2008 Paid $16.62
DO 7800 08090231635 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 114 10/02/2008 Paid $24.93
DO 7800 08090231635 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 111 10/02/2008 Paid $24.93
DO 7800 08090231635 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 113 10/02/2008 Paid $24.93
DO 7800 08090231635 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 115 10/02/2008 Paid $41.55
DO 7800 08090231635 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 116 10/02/2008 Paid $16.62
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