Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | REINHART & ASSOC INC |
| PAYMENT REQUEST | PRM 7800 08093056171 |
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 08080528949 | n/a | TESTING | 111 | 10/01/2008 | Paid | $516.33 |
| DO 7800 08080528949 | n/a | TESTING | 112 | 10/01/2008 | Paid | $7,523.67 |
| DO 7800 08080528949 | n/a | TESTING | 121 | 10/01/2008 | Paid | $89.79 |
| DO 7800 08080528949 | n/a | TESTING | 122 | 10/01/2008 | Paid | $1,308.45 |