Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE WILLIAM BRADLEY ROHLTS
PAYMENT REQUEST PRM 8700 09051829860

Total:$4,289.37

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 121 05/19/2009 Paid $506.09
PO 8700 09042010338 n/a Brakes, Repairs, and Replacements (Not Electric Co 131 05/19/2009 Paid $224.05
PO 8700 09042210431 n/a TRANSMISSION PARTS AND ACCESS. - CHEVROLET (O.E.M. 111 05/19/2009 Paid $517.00
PO 8700 09043010741 n/a Brakes, Repairs, and Replacements (Not Electric Co 161 05/19/2009 Paid $959.44
PO 8700 09043010741 n/a Brakes, Repairs, and Replacements (Not Electric Co 171 05/19/2009 Paid $311.80
PO 8700 09043010742 n/a Brakes, Repairs, and Replacements (Not Electric Co 151 05/19/2009 Paid $200.88
PO 8700 09043010742 n/a Brakes, Repairs, and Replacements (Not Electric Co 141 05/19/2009 Paid $189.00
PO 8700 09050510895 n/a Brakes, Repairs, and Replacements (Not Electric Co 181 05/19/2009 Paid $334.30
PO 8700 09050510895 n/a Brakes, Repairs, and Replacements (Not Electric Co 191 05/19/2009 Paid $478.26
PO 8700 09050510895 n/a Brakes, Repairs, and Replacements (Not Electric Co 1101 05/19/2009 Paid $568.55
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