Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | HOLT CAT |
| PAYMENT REQUEST | PRM 7800 09011614204 |
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 7800 08102201505 | n/a | INJECTORS, FUEL - BRAND LISTED OR EQUAL | 121 | 01/20/2009 | Paid | $2,012.46 |
| PO 7800 08102201505 | n/a | INJECTORS, FUEL - BRAND LISTED OR EQUAL | 111 | 01/20/2009 | Paid | $67.37 |