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 14052924742 |
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 | 111 | 05/30/2014 | Paid | $1,169.25 |
| DO 7800 14011006267 | n/a | Upholstery Maintenance and Repair, Vehicles | 121 | 05/30/2014 | Paid | $509.75 |