Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | STRATEGIC FLEET SOLUTIONS |
| PAYMENT REQUEST | PRM 7800 18092632585 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 18082300674 | n/a | Road Services, Vehicle (Includes Mobile Repair Ser | 121 | 09/27/2018 | Paid | $1,247.92 |
| CT 7800 18082300674 | n/a | Road Services, Vehicle (Includes Mobile Repair Ser | 111 | 09/27/2018 | Paid | $150.00 |