Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ROGER BEASLEY AUDI |
| PAYMENT REQUEST | PRM 8700 08102703954 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 08082517066 | n/a | RELAYS, TIMING | 161 | 10/28/2008 | Paid | $784.00 |
| PO 8700 08082517066 | n/a | RELAYS, TIMING | 121 | 10/28/2008 | Paid | $184.45 |
| PO 8700 08082517066 | n/a | RELAYS, TIMING | 131 | 10/28/2008 | Paid | $20.00 |
| PO 8700 08082517066 | n/a | RELAYS, TIMING | 111 | 10/28/2008 | Paid | $86.77 |
| PO 8700 08082517066 | n/a | RELAYS, TIMING | 141 | 10/28/2008 | Paid | $91.98 |
| PO 8700 08082517066 | n/a | RELAYS, TIMING | 151 | 10/28/2008 | Paid | $127.22 |