Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CHAMPION TOYOTA/SCION |
| PAYMENT REQUEST | GAX 7800 08101501228 |
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 |
|---|---|---|---|---|---|---|
| n/a | Maintenance-vehicles | 101 | 11/05/2008 | Paid | $125.43 | |
| n/a | Maintenance-vehicles | 102 | 11/05/2008 | Paid | $84.58 |