Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | SOUTHSIDE WRECKER INC |
| PAYMENT REQUEST | PRM 8700 09071336078 |
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 09062512586 | n/a | Vehicle Towing and Storage | 111 | 07/14/2009 | Paid | $50.00 |
| PO 8700 09062512586 | n/a | Vehicle Towing and Storage | 121 | 07/14/2009 | Paid | $50.00 |
| PO 8700 09062512586 | n/a | Vehicle Towing and Storage | 131 | 07/14/2009 | Paid | $50.00 |