Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE WILLIAM BRADLEY ROHLTS
PAYMENT REQUEST PRM 8700 09070735495

Total:$3,703.89

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 09061712318 n/a Brakes, Repairs, and Replacements (Not Electric Co 131 07/08/2009 Paid $1,167.84
PO 8700 09061712320 n/a Brakes, Repairs, and Replacements (Not Electric Co 141 07/08/2009 Paid $1,094.68
PO 8700 09061712320 n/a Brakes, Repairs, and Replacements (Not Electric Co 161 07/08/2009 Paid $149.29
PO 8700 09061712320 n/a Brakes, Repairs, and Replacements (Not Electric Co 151 07/08/2009 Paid $28.75
PO 8700 09061712320 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 07/08/2009 Paid $1,149.94
PO 8700 09061712320 n/a Brakes, Repairs, and Replacements (Not Electric Co 121 07/08/2009 Paid $113.39
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