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 08121110276 |
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 08120906475 | n/a | Body and Frame Work (Including Undercoating) | 111 | 12/15/2008 | Paid | $683.76 |
| DO 7800 08120906475 | n/a | Body and Frame Work (Including Undercoating) | 113 | 12/15/2008 | Paid | $341.88 |
| DO 7800 08120906475 | n/a | Body and Frame Work (Including Undercoating) | 114 | 12/15/2008 | Paid | $1,367.51 |
| DO 7800 08120906475 | n/a | Body and Frame Work (Including Undercoating) | 112 | 12/15/2008 | Paid | $6,837.58 |