Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE RIATA FORD
PAYMENT REQUEST PRM 7800 09030620623

Total:$1,202.46

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 114 03/09/2009 Paid $240.49
DO 7800 08123108145 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 113 03/09/2009 Paid $240.49
DO 7800 08123108145 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 112 03/09/2009 Paid $240.49
DO 7800 08123108145 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 115 03/09/2009 Paid $240.50
DO 7800 08123108145 n/a Automobile and Other Passenger Vehicles Maintenance, Repair 111 03/09/2009 Paid $240.49
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