Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | VIC'S TIRE SVC |
| PAYMENT REQUEST | PRM 7800 08121110294 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 08110303164 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 12/15/2008 | Paid | $1,385.57 |