Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | A TO Z TIRE & BATTERY INC |
| PAYMENT REQUEST | PRM 8100 12020912141 |
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 12012002354 | n/a | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 111 | 02/10/2012 | Paid | $50.00 |