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 18072426542

Total:$3,410.50

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 18040208782 n/a Upholstery Maintenance and Repair, Vehicles 151 07/25/2018 Paid $305.10
DO 7800 18040208782 n/a Upholstery Maintenance and Repair, Vehicles 141 07/25/2018 Paid $1,382.05
DO 7800 18040208782 n/a Upholstery Maintenance and Repair, Vehicles 131 07/25/2018 Paid $781.40
DO 7800 18040208782 n/a Upholstery Maintenance and Repair, Vehicles 111 07/25/2018 Paid $337.20
DO 7800 18040208782 n/a Upholstery Maintenance and Repair, Vehicles 121 07/25/2018 Paid $604.75
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