Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MEINEKE CAR CARE CENTER
PAYMENT REQUEST PRM 7800 08121610801

Total:$1,112.68

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 08090231641 n/a Exhaust System Maintenance and Repair 122 12/17/2008 Paid $35.61
DO 7800 08090231641 n/a Exhaust System Maintenance and Repair 142 12/17/2008 Paid $156.39
DO 7800 08090231641 n/a Exhaust System Maintenance and Repair 132 12/17/2008 Paid $128.10
DO 7800 08090231641 n/a Exhaust System Maintenance and Repair 131 12/17/2008 Paid $128.11
DO 7800 08090231641 n/a Exhaust System Maintenance and Repair 121 12/17/2008 Paid $35.61
DO 7800 08090231641 n/a Exhaust System Maintenance and Repair 112 12/17/2008 Paid $92.72
DO 7800 08090231641 n/a Exhaust System Maintenance and Repair 152 12/17/2008 Paid $61.71
DO 7800 08090231641 n/a Exhaust System Maintenance and Repair 151 12/17/2008 Paid $61.70
DO 7800 08090231641 n/a Exhaust System Maintenance and Repair 111 12/17/2008 Paid $92.72
DO 7800 08090231641 n/a Exhaust System Maintenance and Repair 141 12/17/2008 Paid $156.40
DO 7800 08110303249 n/a Exhaust System Maintenance and Repair 162 12/17/2008 Paid $54.54
DO 7800 08110303249 n/a Exhaust System Maintenance and Repair 163 12/17/2008 Paid $54.53
DO 7800 08110303249 n/a Exhaust System Maintenance and Repair 161 12/17/2008 Paid $54.54
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