Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | PERFORMANCE TRUCK |
| PAYMENT REQUEST | PRM 7800 09012114549 |
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 09010208179 | n/a | TRANSMISSION - MAIN, MANUAL | 113 | 01/22/2009 | Paid | $252.39 |
| DO 7800 09010208179 | n/a | TRANSMISSION - MAIN, MANUAL | 112 | 01/22/2009 | Paid | $1,465.51 |
| DO 7800 09010208179 | n/a | TRANSMISSION - MAIN, MANUAL | 114 | 01/22/2009 | Paid | $21.48 |
| DO 7800 09010208179 | n/a | TRANSMISSION - MAIN, MANUAL | 111 | 01/22/2009 | Paid | $499.30 |