Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RONALD WALTER MELVIN |
| PAYMENT REQUEST | PRM 8700 20111904582 |
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 8700 20083101064 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 111 | 11/23/2020 | Paid | $5,260.00 |