Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | DURA-TUNE INC |
| PAYMENT REQUEST | PRM 8700 09070735494 |
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 09061612274 | n/a | VEHICLE INSPECTION SERVICES | 121 | 07/08/2009 | Paid | $271.55 |
| PO 8700 09061612275 | n/a | VEHICLE INSPECTION SERVICES | 111 | 07/08/2009 | Paid | $300.53 |