Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | OVERSEAS PARTS DISTRIBUTING INC |
| PAYMENT REQUEST | PRM 7800 09011413835 |
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 08123100594 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 01/15/2009 | Paid | $4,166.03 |
| CT 7800 08123100594 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 01/15/2009 | Paid | $6,036.33 |
| PO 7800 08121004311 | n/a | LIGHTING SYSTEM | 141 | 01/15/2009 | Paid | $270.80 |