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 15060226613

Total:$3,913.30

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 14123005769 n/a Upholstery Maintenance and Repair, Vehicles 161 06/03/2015 Paid $575.70
DO 7800 14123005769 n/a Upholstery Maintenance and Repair, Vehicles 141 06/03/2015 Paid $983.50
DO 7800 14123005769 n/a Upholstery Maintenance and Repair, Vehicles 131 06/03/2015 Paid $734.00
DO 7800 14123005769 n/a Upholstery Maintenance and Repair, Vehicles 111 06/03/2015 Paid $348.00
DO 7800 14123005769 n/a Upholstery Maintenance and Repair, Vehicles 151 06/03/2015 Paid $573.10
DO 7800 14123005769 n/a Upholstery Maintenance and Repair, Vehicles 121 06/03/2015 Paid $699.00
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