Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE STERLING & WESTERN STAR OF AUSTIN LTD.
PAYMENT REQUEST PRM 7800 08110505213

Total:$348.94

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 08100300220 n/a ENGINE, DIESEL, AUTOMOTIVE 121 11/06/2008 Paid $284.46
PO 7800 08100700450 n/a Power Plant (Engine, Belts, Heads, Intake, Rebuild 111 11/06/2008 Paid $64.48
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