Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 08111406464 |
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 08102101425 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 11/17/2008 | Paid | $1,872.45 |
| PO 7800 08102701765 | n/a | ALIGNMENT SERVICES, WHEEL | 121 | 11/17/2008 | Paid | $79.85 |