Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | DISCOUNT TIRE CO./ |
| PAYMENT REQUEST | PRM 8700 09102002255 |
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 09091014974 | n/a | TIRES AND TUBES | 121 | 10/21/2009 | Paid | $10.00 |
| PO 8700 09091014974 | n/a | TIRES AND TUBES | 141 | 10/21/2009 | Paid | $66.00 |
| PO 8700 09091014974 | n/a | TIRES AND TUBES | 131 | 10/21/2009 | Paid | $60.00 |
| PO 8700 09091014974 | n/a | TIRES AND TUBES | 111 | 10/21/2009 | Paid | $440.00 |
| PO 8700 09100100024 | n/a | TIRES AND TUBES | 171 | 10/21/2009 | Paid | $60.00 |
| PO 8700 09100100024 | n/a | TIRES AND TUBES | 151 | 10/21/2009 | Paid | $728.00 |
| PO 8700 09100100024 | n/a | TIRES AND TUBES | 161 | 10/21/2009 | Paid | $10.00 |