Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ECONO AUTO PAINTING |
| PAYMENT REQUEST | PRM 7800 10070929932 |
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 10060907174 | n/a | Painting, Vehicle | 121 | 07/12/2010 | Paid | $445.00 |
| PO 7800 10060907176 | n/a | Painting, Vehicle | 111 | 07/12/2010 | Paid | $536.00 |