Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MADISON AUTO WORKS LLC |
| PAYMENT REQUEST | PRM 7800 13051623056 |
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 13043003932 | n/a | Painting, Vehicle | 121 | 05/17/2013 | Paid | $974.80 |
| PO 7800 13050904076 | n/a | Painting, Vehicle | 111 | 05/17/2013 | Paid | $983.00 |