Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | HOLT CAT |
| PAYMENT REQUEST | PRM 1500 08100901200 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 08072502329 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 10/10/2008 | Paid | $12,998.00 |
| PO 1500 08061913224 | n/a | Engines And Motors, Industrial, Maintenance and Re | 121 | 10/10/2008 | Paid | $3,144.00 |
| PO 1500 08080715889 | n/a | Engines And Motors, Industrial, Maintenance and Re | 131 | 10/10/2008 | Paid | $4,038.76 |