Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | LEIF JOHNSON FORD |
| PAYMENT REQUEST | PRM 7800 14100100099 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 13120204138 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 10/02/2014 | Paid | $20.00 |
| DO 7800 13120204138 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 10/02/2014 | Paid | $278.00 |
| DO 7800 13120204138 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 10/02/2014 | Paid | $2,318.65 |