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 18082028769 |
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 18070212387 | n/a | Upholstery Maintenance and Repair, Vehicles | 121 | 08/21/2018 | Paid | $604.75 |
| DO 7800 18070212387 | n/a | Upholstery Maintenance and Repair, Vehicles | 131 | 08/21/2018 | Paid | $1,243.80 |
| DO 7800 18070212387 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 08/21/2018 | Paid | $636.30 |