Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RIATA FORD LTD |
| PAYMENT REQUEST | PRM 7800 23091535261 |
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 23020605023 | n/a | PARTS, FORD OEM | 121 | 09/19/2023 | Paid | $1,308.33 |
| DO 7800 23020605023 | n/a | PARTS, FORD OEM | 111 | 09/19/2023 | Paid | $1,607.92 |