Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN MAC HAIK FORD LINCOLN LTD |
| PAYMENT REQUEST | PRM 8100 11091434511 |
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 8100 11080522490 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 09/15/2011 | Paid | $74.95 |