Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | TRUCKVAULT, INC. |
| PAYMENT REQUEST | PRM 7800 16021914969 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 15091400955 | n/a | Transportation of Goods (Freight) | 131 | 02/22/2016 | Paid | $791.92 |
| CT 7800 15091400955 | n/a | Transportation of Goods (Freight) | 161 | 02/22/2016 | Paid | $140.00 |
| CT 7800 15091400955 | n/a | Service Boxes and Parts | 151 | 02/22/2016 | Paid | $2,009.65 |
| CT 7800 15091400955 | n/a | Service Boxes and Parts | 111 | 02/22/2016 | Paid | $4,019.30 |
| CT 7800 15091400955 | n/a | Transportation of Goods (Freight) | 181 | 02/22/2016 | Paid | $140.00 |
| CT 7800 15091400955 | n/a | Transportation of Goods (Freight) | 141 | 02/22/2016 | Paid | $140.00 |
| CT 7800 15091400955 | n/a | Service Boxes and Parts | 171 | 02/22/2016 | Paid | $2,009.65 |
| CT 7800 15091400955 | n/a | Transportation of Goods (Freight) | 121 | 02/22/2016 | Paid | $280.00 |