Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | REINHART & ASSOC INC |
| PAYMENT REQUEST | PRM 7800 11030815938 |
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 10113005247 | n/a | TESTING (Engineering) | 122 | 03/09/2011 | Paid | $570.00 |
| DO 7800 10113005247 | n/a | TESTING (Engineering) | 113 | 03/09/2011 | Paid | $640.00 |
| DO 7800 10113005247 | n/a | TESTING (Engineering) | 121 | 03/09/2011 | Paid | $570.00 |
| DO 7800 10113005247 | n/a | TESTING (Engineering) | 112 | 03/09/2011 | Paid | $640.00 |
| DO 7800 10113005247 | n/a | TESTING (Engineering) | 111 | 03/09/2011 | Paid | $640.00 |
| DO 7800 10113005247 | n/a | TESTING (Engineering) | 123 | 03/09/2011 | Paid | $570.00 |