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 09012715397 |
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) | 113 | 01/28/2009 | Paid | $346.71 |
| DO 7800 08120906475 | n/a | Body and Frame Work (Including Undercoating) | 112 | 01/28/2009 | Paid | $1,994.57 |
| DO 7800 08120906475 | n/a | Body and Frame Work (Including Undercoating) | 111 | 01/28/2009 | Paid | $394.05 |
| DO 7800 08120906475 | n/a | Body and Frame Work (Including Undercoating) | 114 | 01/28/2009 | Paid | $488.73 |