Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | COVERT FORD INC |
| PAYMENT REQUEST | PRM 7800 10090736305 |
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 10070807975 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 09/08/2010 | Paid | $721.84 |
| PO 7800 10072008249 | n/a | Ignition System: Condensers, Points, Rotors, Spark | 121 | 09/08/2010 | Paid | $599.05 |
| PO 7800 10072108301 | n/a | Replacement Parts for General Motors | 131 | 09/08/2010 | Paid | $1,401.90 |
| PO 7800 10072108302 | n/a | BRAKES | 141 | 09/08/2010 | Paid | $955.70 |
| PO 7800 10072208348 | n/a | CRANKING SYSTEM | 151 | 09/08/2010 | Paid | $670.09 |