Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | WILLIAM BRADLEY ROHLTS |
| PAYMENT REQUEST | PRM 8700 09060432034 |
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 09052711633 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 06/05/2009 | Paid | $900.33 |
| PO 8700 09052711634 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 121 | 06/05/2009 | Paid | $807.49 |