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 09020516813 |
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 09010705465 | n/a | CAB & SHEET METAL | 111 | 02/06/2009 | Paid | $485.00 |
| PO 7800 09012106167 | n/a | CAB & SHEET METAL | 121 | 02/06/2009 | Paid | $475.00 |