Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE ON SITE AUTO TRIM INC
PAYMENT REQUEST PRM 7800 14051923673

Total:$2,649.83

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 14011006267 n/a Upholstery Maintenance and Repair, Vehicles 141 05/20/2014 Paid $183.75
DO 7800 14011006267 n/a Upholstery Maintenance and Repair, Vehicles 121 05/20/2014 Paid $808.15
DO 7800 14011006267 n/a Upholstery Maintenance and Repair, Vehicles 131 05/20/2014 Paid $603.78
DO 7800 14011006267 n/a Upholstery Maintenance and Repair, Vehicles 151 05/20/2014 Paid $808.15
DO 7800 14011006267 n/a Upholstery Maintenance and Repair, Vehicles 111 05/20/2014 Paid $246.00
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