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 15121608218

Total:$3,044.83

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 15100100002 n/a Upholstery Maintenance and Repair, Vehicles 131 12/17/2015 Paid $772.25
DO 7800 15100100002 n/a Upholstery Maintenance and Repair, Vehicles 121 12/17/2015 Paid $628.70
DO 7800 15100100002 n/a Upholstery Maintenance and Repair, Vehicles 141 12/17/2015 Paid $697.88
DO 7800 15100100002 n/a Upholstery Maintenance and Repair, Vehicles 111 12/17/2015 Paid $946.00
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