Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ECONO AUTO PAINTING |
| PAYMENT REQUEST | PRM 7800 12012510673 |
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 11122901878 | n/a | Painting, Vehicle | 121 | 01/26/2012 | Paid | $207.00 |
| PO 7800 11122901878 | n/a | Painting, Vehicle | 151 | 01/26/2012 | Paid | $157.00 |
| PO 7800 11122901880 | n/a | Painting, Vehicle | 131 | 01/26/2012 | Paid | $447.00 |
| PO 7800 11122901881 | n/a | Painting, Vehicle | 141 | 01/26/2012 | Paid | $307.00 |
| PO 7800 12011002100 | n/a | Painting, Vehicle | 111 | 01/26/2012 | Paid | $372.00 |