Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | WILLIAM BRADLEY ROHLTS |
| PAYMENT REQUEST | PRM 8700 09060331844 |
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 09052011463 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 121 | 06/04/2009 | Paid | $1,435.13 |
| PO 8700 09052011466 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 131 | 06/04/2009 | Paid | $653.99 |
| PO 8700 09052011467 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 06/04/2009 | Paid | $963.10 |