Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | GARADI CORPORATION |
| PAYMENT REQUEST | PRM 7800 09031221430 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 09021907807 | n/a | Machine Shop Services | 111 | 03/13/2009 | Paid | $99.95 |
| PO 7800 09022408032 | n/a | Machine Shop Services | 131 | 03/13/2009 | Paid | $125.00 |
| PO 7800 09022708212 | n/a | Cooling System: Radiators, Complete and Cores; The | 141 | 03/13/2009 | Paid | $295.00 |
| PO 7800 09022708214 | n/a | EXHAUST SYSTEM | 121 | 03/13/2009 | Paid | $75.00 |