Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | WILLIAM BRADLEY ROHLTS |
| PAYMENT REQUEST | PRM 8700 08112007390 |
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 08110302158 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 131 | 11/21/2008 | Paid | $690.13 |
| PO 8700 08110302159 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 11/21/2008 | Paid | $719.00 |
| PO 8700 08110302160 | n/a | ACCELERATORS, ACCESS. AND PARTS | 121 | 11/21/2008 | Paid | $592.39 |