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 13021414116 |
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 13011602006 | n/a | AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQU | 111 | 02/15/2013 | Paid | $381.00 |