Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | WARREN TRUCK & TRAILER, LLC |
| PAYMENT REQUEST | PRM 7800 17011109798 |
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 16122800165 | n/a | Dump Bodies, Hoist Subframes, etc. | 111 | 01/12/2017 | Paid | $9,890.00 |