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 16121507143

Total:$4,801.05

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 16100300124 n/a Upholstery Maintenance and Repair, Vehicles 141 12/16/2016 Paid $808.15
DO 7800 16100300124 n/a Upholstery Maintenance and Repair, Vehicles 121 12/16/2016 Paid $3,281.95
DO 7800 16100300124 n/a Upholstery Maintenance and Repair, Vehicles 111 12/16/2016 Paid $165.00
DO 7800 16100300124 n/a Upholstery Maintenance and Repair, Vehicles 131 12/16/2016 Paid $545.95
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