Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RIATA FORD |
| PAYMENT REQUEST | PRM 7800 09033023580 |
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 | 03/31/2009 | Paid | $10,499.31 |
| DO 7800 08123108145 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 113 | 03/31/2009 | Paid | $225.45 |
| DO 7800 08123108145 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 03/31/2009 | Paid | $225.45 |
| DO 7800 08123108145 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 115 | 03/31/2009 | Paid | $225.46 |
| DO 7800 08123108145 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 112 | 03/31/2009 | Paid | $1,937.76 |