Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | SCOTTY'S DRIVESHAFT & MACHINE |
| PAYMENT REQUEST | PRM 8100 13121307880 |
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 8100 13112100929 | n/a | U-JOINTS, DRIVE SHAFT | 111 | 12/16/2013 | Paid | $170.00 |