Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | COVERT AUTO INC |
| PAYMENT REQUEST | PRM 7800 15042722740 |
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 15010205965 | n/a | Replacement Parts for Chrysler (Mopar) | 191 | 04/28/2015 | Paid | $368.19 |
| DO 7800 15010205965 | n/a | Replacement Parts for Chrysler (Mopar) | 181 | 04/28/2015 | Paid | $315.00 |