Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | COVERT FORD INC |
| PAYMENT REQUEST | PRM 7800 08120409090 |
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 08110502392 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 12/05/2008 | Paid | $1,028.21 |
| PO 7800 08110502392 | n/a | Transmission (Main, Transfer Case, Chain and Final | 121 | 12/05/2008 | Paid | $1,620.04 |
| PO 7800 08110502392 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 113 | 12/05/2008 | Paid | $200.00 |
| PO 7800 08110502392 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 112 | 12/05/2008 | Paid | $15.00 |