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 8100 10010409700 |
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 8100 09120301804 | n/a | MATERIAL, UPHOLSTERY, 100% VINYL | 111 | 01/05/2010 | Paid | $425.00 |