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 08110605404

Total:$7,194.94

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 08100100092 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 115 11/07/2008 Paid $1,199.16
DO 7800 08100100092 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 113 11/07/2008 Paid $1,199.16
DO 7800 08100100092 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 111 11/07/2008 Paid $1,199.16
DO 7800 08100100092 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 112 11/07/2008 Paid $1,199.16
DO 7800 08100100092 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 114 11/07/2008 Paid $1,199.16
DO 7800 08100100092 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 116 11/07/2008 Paid $1,199.14
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