Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE GARY CHANCELLOR
PAYMENT REQUEST PRM 7800 20100900993

Total:$13,705.61

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 20081901028A n/a Welding Services, Automotive Transportation 151 10/12/2020 Paid $5,424.36
CT 7800 20081901028A n/a Welding Services, Automotive Transportation 141 10/12/2020 Paid $445.15
CT 7800 20081901028A n/a Welding Services, Automotive Transportation 111 10/12/2020 Paid $1,301.55
CT 7800 20081901028A n/a Welding Services, Automotive Transportation 131 10/12/2020 Paid $4,888.35
CT 7800 20081901028A n/a Welding Services, Automotive Transportation 121 10/12/2020 Paid $1,646.20
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