Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE SUN TINT INC
PAYMENT REQUEST PRM 7800 09031321635

Total:$770.00

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 112 03/16/2009 Paid $110.00
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 111 03/16/2009 Paid $110.00
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 114 03/16/2009 Paid $110.00
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 113 03/16/2009 Paid $110.00
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 117 03/16/2009 Paid $110.00
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 115 03/16/2009 Paid $110.00
DO 7800 08123108151 n/a Glass Replacement and Repair Services, Windshield 116 03/16/2009 Paid $110.00
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