Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | PATTISON & SONS INC |
| PAYMENT REQUEST | PRM 7800 13051623060 |
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 13041103595 | n/a | Painting, Vehicle | 121 | 05/17/2013 | Paid | $1,124.00 |
| PO 7800 13041103597 | n/a | Painting, Vehicle | 131 | 05/17/2013 | Paid | $850.00 |
| PO 7800 13041803731 | n/a | Painting, Vehicle | 111 | 05/17/2013 | Paid | $1,175.00 |