Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE COVERT FORD INC
PAYMENT REQUEST PRM 7800 09022319027
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 09021207473 n/a Accessories (Not Otherwise Classified) Maintenance 113 02/24/2009 Paid $118.38
PO 7800 09021207473 n/a Accessories (Not Otherwise Classified) Maintenance 111 02/24/2009 Paid $118.44
PO 7800 09021207473 n/a Accessories (Not Otherwise Classified) Maintenance 112 02/24/2009 Paid $236.77