Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | NETWORK AUTO BODY & PAINT SHOP |
| PAYMENT REQUEST | PRM 7800 08100200397 |
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 08092934449 | n/a | Body and Frame Work (Including Undercoating) | 112 | 10/03/2008 | Paid | $3,887.94 |
| DO 7800 08092934449 | n/a | Body and Frame Work (Including Undercoating) | 113 | 10/03/2008 | Paid | $16,279.88 |
| DO 7800 08092934449 | n/a | Body and Frame Work (Including Undercoating) | 111 | 10/03/2008 | Paid | $1,472.80 |