Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | VICTOR M ALMAGUER |
| PAYMENT REQUEST | PRM 7800 09061633280 |
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 09010208173 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 06/19/2009 | Paid | $1,157.16 |