Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE RIATA FORD
PAYMENT REQUEST PRM 7800 08121110295

Total:$1,883.36

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 08120806318 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 12/12/2008 Paid $376.67
DO 7800 08120806318 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 12/12/2008 Paid $376.68
DO 7800 08120806318 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 12/12/2008 Paid $376.67
DO 7800 08120806318 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 12/12/2008 Paid $376.67
DO 7800 08120806318 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 12/12/2008 Paid $376.67
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