Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE PATTISON & SONS INC
PAYMENT REQUEST PRM 7800 12031915990

Total:$4,825.00

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
PO 7800 12021703013 n/a Painting, Vehicle 161 03/20/2012 Paid $795.00
PO 7800 12021703013 n/a Painting, Vehicle 121 03/20/2012 Paid $750.00
PO 7800 12021703013 n/a Painting, Vehicle 151 03/20/2012 Paid $840.00
PO 7800 12021703013 n/a Painting, Vehicle 141 03/20/2012 Paid $655.00
PO 7800 12021703013 n/a Painting, Vehicle 131 03/20/2012 Paid $975.00
PO 7800 12021703013 n/a Painting, Vehicle 111 03/20/2012 Paid $810.00
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