Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | COVERT FORD INC |
| PAYMENT REQUEST | PRM 7800 08122311372 |
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 08102401619 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 12/29/2008 | Paid | $602.95 |
| PO 7800 08102401619 | n/a | ALIGNMENT SERVICES, WHEEL | 121 | 12/29/2008 | Paid | $299.85 |