Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | SUN TINT INC |
| PAYMENT REQUEST | PRM 7800 09041425877 |
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 | 04/15/2009 | Paid | $30.00 |
| DO 7800 08123108151 | n/a | Glass Replacement and Repair Services, Windshield | 112 | 04/15/2009 | Paid | $30.00 |
| DO 7800 08123108151 | n/a | Glass Replacement and Repair Services, Windshield | 115 | 04/15/2009 | Paid | $30.00 |
| DO 7800 08123108151 | n/a | Glass Replacement and Repair Services, Windshield | 117 | 04/15/2009 | Paid | $30.00 |
| DO 7800 08123108151 | n/a | Glass Replacement and Repair Services, Windshield | 113 | 04/15/2009 | Paid | $30.00 |
| DO 7800 08123108151 | n/a | Glass Replacement and Repair Services, Windshield | 114 | 04/15/2009 | Paid | $30.00 |
| DO 7800 08123108151 | n/a | Glass Replacement and Repair Services, Windshield | 111 | 04/15/2009 | Paid | $30.00 |