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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE WILLIAM BRADLEY ROHLTS
PAYMENT REQUEST PRM 8700 09043028011

Total:$3,185.52

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 09042010337 n/a Brakes, Repairs, and Replacements (Not Electric Co 161 05/01/2009 Paid $710.18
PO 8700 09042010337 n/a Brakes, Repairs, and Replacements (Not Electric Co 151 05/01/2009 Paid $519.38
PO 8700 09042010338 n/a Brakes, Repairs, and Replacements (Not Electric Co 141 05/01/2009 Paid $914.82
PO 8700 09042010339 n/a Brakes, Repairs, and Replacements (Not Electric Co 131 05/01/2009 Paid $846.85
PO 8700 09042210431 n/a TRANSMISSION PARTS AND ACCESS. - CHEVROLET (O.E.M. 121 05/01/2009 Paid $102.29
PO 8700 09042210431 n/a TRANSMISSION PARTS AND ACCESS. - CHEVROLET (O.E.M. 111 05/01/2009 Paid $92.00
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