Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RIATA FORD LTD |
| PAYMENT REQUEST | PRM 7800 24041022043 |
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 23100200059 | n/a | PARTS, FORD OEM | 111 | 04/12/2024 | Outstanding | $3,353.90 |
| DO 7800 23100200059 | n/a | PARTS, FORD OEM | 131 | 04/12/2024 | Outstanding | $1,013.06 |
| DO 7800 23100200059 | n/a | PARTS, FORD OEM | 141 | 04/12/2024 | Outstanding | $60.00 |
| DO 7800 23100200059 | n/a | PARTS, FORD OEM | 121 | 04/12/2024 | Outstanding | $9,471.09 |