Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | REINHART & ASSOC INC |
| PAYMENT REQUEST | PRM 7800 09041726363 |
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 09041018005 | n/a | TESTING | 111 | 04/20/2009 | Paid | $1,440.00 |
| DO 7800 09041018005 | n/a | TESTING | 121 | 04/20/2009 | Paid | $15,119.95 |