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 16022915954

Total:$5,376.00

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 111 03/01/2016 Paid $352.35
DO 7800 15100100002 n/a Upholstery Maintenance and Repair, Vehicles 141 03/01/2016 Paid $3,366.40
DO 7800 15100100002 n/a Upholstery Maintenance and Repair, Vehicles 151 03/01/2016 Paid $233.35
DO 7800 15100100002 n/a Upholstery Maintenance and Repair, Vehicles 131 03/01/2016 Paid $615.75
DO 7800 15100100002 n/a Upholstery Maintenance and Repair, Vehicles 121 03/01/2016 Paid $808.15
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