Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE KARMORE INCORPORATED
PAYMENT REQUEST PRM 7800 10032318859

Total:$1,235.18

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 7800 10031114121 n/a Exhaust System Maintenance and Repair 112 03/24/2010 Paid $153.51
DO 7800 10031114121 n/a Exhaust System Maintenance and Repair 115 03/24/2010 Paid $153.51
DO 7800 10031114121 n/a Exhaust System Maintenance and Repair 124 03/24/2010 Paid $36.52
DO 7800 10031114121 n/a Exhaust System Maintenance and Repair 122 03/24/2010 Paid $36.52
DO 7800 10031114121 n/a Exhaust System Maintenance and Repair 126 03/24/2010 Paid $54.76
DO 7800 10031114121 n/a Exhaust System Maintenance and Repair 113 03/24/2010 Paid $153.51
DO 7800 10031114121 n/a Exhaust System Maintenance and Repair 125 03/24/2010 Paid $36.52
DO 7800 10031114121 n/a Exhaust System Maintenance and Repair 111 03/24/2010 Paid $153.51
DO 7800 10031114121 n/a Exhaust System Maintenance and Repair 114 03/24/2010 Paid $153.51
DO 7800 10031114121 n/a Exhaust System Maintenance and Repair 123 03/24/2010 Paid $36.52
DO 7800 10031114121 n/a Exhaust System Maintenance and Repair 121 03/24/2010 Paid $36.52
DO 7800 10031114121 n/a Exhaust System Maintenance and Repair 116 03/24/2010 Paid $230.27
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