Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE SUN TINT INC
PAYMENT REQUEST PRM 7800 09020516821

Total:$110.00

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 08123108151 n/a Glass Replacement and Repair Services, Windshield 113 02/06/2009 Paid $15.71
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 116 02/06/2009 Paid $15.71
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 112 02/06/2009 Paid $15.71
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 115 02/06/2009 Paid $15.71
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 117 02/06/2009 Paid $15.74
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 114 02/06/2009 Paid $15.71
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 111 02/06/2009 Paid $15.71
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