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 09022319040 |
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 09012706445 | n/a | Cushions and Covers, Seat, Automotive | 111 | 02/24/2009 | Paid | $250.00 |
| PO 7800 09020406930 | n/a | Upholstery Maintenance and Repair, Vehicles | 121 | 02/24/2009 | Paid | $495.00 |