Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE SPEEDY ALIGN INC
PAYMENT REQUEST PRM 7800 09030320005
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 7800 08110602480 n/a Alignment and Wheel Balancing (Including Front-End 191 03/04/2009 Paid $160.00
PO 7800 08111202690 n/a Alignment and Wheel Balancing (Including Front-End 1101 03/04/2009 Paid $125.00
PO 7800 08111702930 n/a Alignment and Wheel Balancing (Including Front-End 181 03/04/2009 Paid $160.00
PO 7800 08111803038 n/a Alignment and Wheel Balancing (Including Front-End 111 03/04/2009 Paid $607.95
PO 7800 08120504036 n/a Alignment and Wheel Balancing (Including Front-End 171 03/04/2009 Paid $89.95
PO 7800 08121504563 n/a Alignment and Wheel Balancing (Including Front-End 161 03/04/2009 Paid $125.00
PO 7800 08121804799 n/a Alignment and Wheel Balancing (Including Front-End 151 03/04/2009 Paid $124.95
PO 7800 09012006120 n/a Alignment and Wheel Balancing (Including Front-End 141 03/04/2009 Paid $125.00
PO 7800 09012906593 n/a Alignment and Wheel Balancing (Including Front-End 131 03/04/2009 Paid $100.00
PO 7800 09012906641 n/a Alignment and Wheel Balancing (Including Front-End 121 03/04/2009 Paid $125.00