Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MARIO'S INTERIORS L L C |
| PAYMENT REQUEST | PRM 7800 08100300575 |
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 08081216127 | n/a | Upholstery Maintenance and Repair | 121 | 10/06/2008 | Paid | $275.00 |
| PO 7800 08082016777 | n/a | Upholstery Maintenance and Repair | 111 | 10/06/2008 | Paid | $300.00 |
| PO 7800 08091818760 | n/a | Upholstery Maintenance and Repair | 131 | 10/06/2008 | Paid | $175.00 |