Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE SUN TINT INC
PAYMENT REQUEST PRM 7800 09021217862

Total:$330.00

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 116 02/13/2009 Paid $47.14
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 117 02/13/2009 Paid $47.16
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 112 02/13/2009 Paid $47.14
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 113 02/13/2009 Paid $47.14
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 115 02/13/2009 Paid $47.14
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 111 02/13/2009 Paid $47.14
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 114 02/13/2009 Paid $47.14
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