Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | THE REINALT-THOMAS CORPORATION |
| PAYMENT REQUEST | PRM 8700 10012211774 |
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 09102300753 | n/a | RETREADING MEDIUM TRUCK/BUS TIRES, RADIAL, CONVENT | 111 | 01/25/2010 | Paid | $598.00 |