Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | PARNELL USA INC |
| PAYMENT REQUEST | PRM 7800 14011310756 |
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 13100100045 | n/a | Conversion of Gasoline Fuel Systems to Alternative | 111 | 01/14/2014 | Paid | $264.60 |
| DO 7800 13100100045 | n/a | Conversion of Gasoline Fuel Systems to Alternative | 121 | 01/14/2014 | Paid | $340.52 |