Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | COVERT CHEVROLET-OLDSMOBILE |
| PAYMENT REQUEST | PRM 7800 09072337535 |
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 09060211803 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 07/24/2009 | Paid | $1,310.51 |
| PO 7800 09061712294 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 07/24/2009 | Paid | $547.37 |
| PO 7800 09062912682 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 141 | 07/24/2009 | Paid | $1,689.31 |
| PO 7800 09070112753 | n/a | Alignment and Wheel Balancing (Including Front-End | 111 | 07/24/2009 | Paid | $69.95 |