Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | COVERT FORD INC |
| PAYMENT REQUEST | PRM 7800 08102103098 |
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 08082617125 | n/a | Accessories (Not Otherwise Classified) Maintenance | 113 | 10/22/2008 | Paid | $838.11 |
| PO 7800 08082617125 | n/a | Accessories (Not Otherwise Classified) Maintenance | 112 | 10/22/2008 | Paid | $395.23 |
| PO 7800 08082617125 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 10/22/2008 | Paid | $250.00 |
| PO 7800 08082617125 | n/a | Accessories (Not Otherwise Classified) Maintenance | 114 | 10/22/2008 | Paid | $215.90 |