Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | B & H CUSTOM HITCHES INC |
| PAYMENT REQUEST | PRM 7800 08122311369 |
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 7800 08112503517 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 12/29/2008 | Paid | $120.00 |
| PO 7800 08112503519 | n/a | Accessories (Not Otherwise Classified) Maintenance | 131 | 12/29/2008 | Paid | $120.00 |
| PO 7800 08112503525 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 12/29/2008 | Paid | $120.00 |