Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | PATTISON & SONS INC |
| PAYMENT REQUEST | PRM 7800 12081730966 |
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 12072405928 | n/a | Painting, Vehicle | 111 | 08/20/2012 | Paid | $800.00 |
| PO 7800 12072405933 | n/a | Painting, Vehicle | 131 | 08/20/2012 | Paid | $725.00 |
| PO 7800 12072505970 | n/a | Painting, Vehicle | 121 | 08/20/2012 | Paid | $825.00 |