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 09030920854 |
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 09030614636 | n/a | Body and Frame Work (Including Undercoating) | 113 | 03/13/2009 | Paid | $1,102.75 |
| DO 7800 09030614636 | n/a | Body and Frame Work (Including Undercoating) | 111 | 03/13/2009 | Paid | $4,742.57 |