Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RIVER CITY MARKETING INC |
| PAYMENT REQUEST | PRM 7800 10051724274 |
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 10040605289 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 05/18/2010 | Paid | $795.17 |
| PO 7800 10040605291 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 05/18/2010 | Paid | $945.17 |