Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | BIG BOYS COLLISION CENTER INC |
| PAYMENT REQUEST | PRM 8100 14040719298 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 14011001660 | n/a | Body and Frame Work (Including Undercoating) | 131 | 04/08/2014 | Paid | $1,018.53 |
| PO 8100 14021902285 | n/a | Body and Frame Work (Including Undercoating) | 111 | 04/08/2014 | Paid | $2,500.00 |
| PO 8100 14022802474 | n/a | Body and Frame Work (Including Undercoating) | 121 | 04/08/2014 | Paid | $1,181.10 |