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 14062627693

Total:$4,266.93

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 171 06/27/2014 Paid $808.15
DO 7800 14011006267 n/a Upholstery Maintenance and Repair, Vehicles 141 06/27/2014 Paid $94.50
DO 7800 14011006267 n/a Upholstery Maintenance and Repair, Vehicles 121 06/27/2014 Paid $808.15
DO 7800 14011006267 n/a Upholstery Maintenance and Repair, Vehicles 111 06/27/2014 Paid $773.15
DO 7800 14011006267 n/a Upholstery Maintenance and Repair, Vehicles 131 06/27/2014 Paid $773.15
DO 7800 14011006267 n/a Upholstery Maintenance and Repair, Vehicles 151 06/27/2014 Paid $201.68
DO 7800 14011006267 n/a Upholstery Maintenance and Repair, Vehicles 161 06/27/2014 Paid $808.15
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