Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15110504130

Total:$5,944.77

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 15100100067 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 151 11/06/2015 Paid $118.95
DO 7800 15100100067 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 141 11/06/2015 Paid $2,513.20
DO 7800 15100100067 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 131 11/06/2015 Paid $186.03
DO 7800 15100100067 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 121 11/06/2015 Paid $2,785.73
DO 7800 15100100067 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 11/06/2015 Paid $340.86
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