Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | DISCOUNT TIRE CO./ |
| PAYMENT REQUEST | PRM 8700 09070735493 |
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 8700 09050510889 | n/a | TIRES AND TUBES | 131 | 07/08/2009 | Paid | $56.00 |
| PO 8700 09050510889 | n/a | TIRES AND TUBES | 111 | 07/08/2009 | Paid | $532.00 |
| PO 8700 09050510889 | n/a | TIRES AND TUBES | 121 | 07/08/2009 | Paid | $10.00 |