Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | GARADI CORPORATION |
| PAYMENT REQUEST | PRM 7800 09072437754 |
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 09070112779 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 07/27/2009 | Paid | $250.00 |
| PO 7800 09070212812 | n/a | Cooling System: Radiators, Complete and Cores; The | 121 | 07/27/2009 | Paid | $1,500.00 |