Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 15113006086

Total:$7,630.19

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 12/01/2015 Paid $1,181.01
DO 7800 15100100067 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 141 12/01/2015 Paid $288.95
DO 7800 15100100067 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 121 12/01/2015 Paid $2,722.14
DO 7800 15100100067 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 12/01/2015 Paid $340.00
DO 7800 15100100067 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 131 12/01/2015 Paid $3,098.09
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