Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | WILLIAM BRADLEY ROHLTS |
| PAYMENT REQUEST | PRM 8700 09071436298 |
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 09061712320 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 07/15/2009 | Paid | $133.02 |
| PO 8700 09062912690 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 131 | 07/15/2009 | Paid | $95.00 |
| PO 8700 09062912690 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 121 | 07/15/2009 | Paid | $1,156.00 |