Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | REINHART & ASSOC INC |
| PAYMENT REQUEST | PRM 7800 09011313589 |
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 08111404351 | n/a | TESTING | 111 | 01/14/2009 | Paid | $1,410.00 |
| DO 7800 09010508333 | n/a | TESTING | 121 | 01/14/2009 | Paid | $5,930.24 |
| DO 7800 09010508333 | n/a | TESTING | 131 | 01/14/2009 | Paid | $5,812.77 |
| DO 7800 09010508333 | n/a | TESTING | 141 | 01/14/2009 | Paid | $5,007.79 |
| DO 7800 09010508333 | n/a | TESTING | 142 | 01/14/2009 | Paid | $9,137.43 |
| DO 7800 09010508333 | n/a | TESTING | 122 | 01/14/2009 | Paid | $10,820.56 |
| DO 7800 09010508333 | n/a | TESTING | 132 | 01/14/2009 | Paid | $10,606.23 |