Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE RIATA FORD
PAYMENT REQUEST PRM 7800 09021317995

Total:$16,173.24

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 08123108145 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 02/17/2009 Paid $3,234.68
DO 7800 08123108145 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 02/17/2009 Paid $3,234.64
DO 7800 08123108145 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 114 02/17/2009 Paid $3,234.64
DO 7800 08123108145 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 02/17/2009 Paid $3,234.64
DO 7800 08123108145 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 02/17/2009 Paid $3,234.64
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