Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LEIF JOHNSON FORD
PAYMENT REQUEST PRM 7800 23101802158

Total:$10,833.28

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 23100200021 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 171 10/20/2023 Paid $427.60
DO 7800 23100200021 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 121 10/20/2023 Paid $3,371.01
DO 7800 23100200021 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 161 10/20/2023 Paid $4,945.71
DO 7800 23100200025 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 1111 10/20/2023 Paid $2,063.96
DO 7800 23100200025 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 1101 10/20/2023 Paid $25.00
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