Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MAACO AUTO PAINTING BODY WORKS |
| PAYMENT REQUEST | PRM 7800 10101201428 |
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 10091309826 | n/a | Painting, Vehicle | 111 | 10/13/2010 | Paid | $734.40 |
| PO 7800 10091309827 | n/a | Painting, Vehicle | 121 | 10/13/2010 | Paid | $659.40 |