Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE SUN TINT INC
PAYMENT REQUEST PRM 7800 08100100135

Total:$140.00

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 08090231622 n/a Glass Replacement and Repair Services, Windshield 122 10/02/2008 Paid $18.33
DO 7800 08090231622 n/a Glass Replacement and Repair Services, Windshield 123 10/02/2008 Paid $18.33
DO 7800 08090231622 n/a Glass Replacement and Repair Services, Windshield 113 10/02/2008 Paid $5.00
DO 7800 08090231622 n/a Glass Replacement and Repair Services, Windshield 121 10/02/2008 Paid $18.33
DO 7800 08090231622 n/a Glass Replacement and Repair Services, Windshield 115 10/02/2008 Paid $5.00
DO 7800 08090231622 n/a Glass Replacement and Repair Services, Windshield 114 10/02/2008 Paid $5.00
DO 7800 08090231622 n/a Glass Replacement and Repair Services, Windshield 116 10/02/2008 Paid $5.00
DO 7800 08090231622 n/a Glass Replacement and Repair Services, Windshield 125 10/02/2008 Paid $18.33
DO 7800 08090231622 n/a Glass Replacement and Repair Services, Windshield 111 10/02/2008 Paid $5.00
DO 7800 08090231622 n/a Glass Replacement and Repair Services, Windshield 124 10/02/2008 Paid $18.33
DO 7800 08090231622 n/a Glass Replacement and Repair Services, Windshield 112 10/02/2008 Paid $5.00
DO 7800 08090231622 n/a Glass Replacement and Repair Services, Windshield 126 10/02/2008 Paid $18.35
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