Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | STRATEGIC FLEET SOLUTIONS |
| PAYMENT REQUEST | PRM 7800 19022713142 |
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 18101000013 | n/a | Road Services, Vehicle (Includes Mobile Repair Ser | 111 | 02/28/2019 | Paid | $1,230.67 |