Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | GARY CHANCELLOR |
| PAYMENT REQUEST | PRM 7800 20082532042 |
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 20072300908 | n/a | WELDING SERVICES, AUTOMOTIVE TRANSPORTATION | 111 | 08/27/2020 | Paid | $6,295.00 |