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 15042822901

Total:$5,221.15

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 15021301918 n/a Bodies and Parts, Passenger Cars 141 04/29/2015 Paid $163.80
PO 8100 15021301918 n/a Bodies and Parts, Passenger Cars 111 04/29/2015 Paid $50.00
PO 8100 15021301918 n/a Bodies and Parts, Passenger Cars 121 04/29/2015 Paid $189.00
PO 8100 15021301918 n/a Bodies and Parts, Passenger Cars 161 04/29/2015 Paid $12.00
PO 8100 15021301918 n/a Bodies and Parts, Passenger Cars 151 04/29/2015 Paid $124.80
PO 8100 15021301918 n/a Bodies and Parts, Passenger Cars 131 04/29/2015 Paid $63.00
PO 8100 15022602114 n/a Bodies and Parts, Passenger Cars 1161 04/29/2015 Paid $1,658.60
PO 8100 15031702338 n/a Bodies and Parts, Passenger Cars 1111 04/29/2015 Paid $134.40
PO 8100 15031702338 n/a Bodies and Parts, Passenger Cars 181 04/29/2015 Paid $823.20
PO 8100 15031702338 n/a Bodies and Parts, Passenger Cars 1121 04/29/2015 Paid $82.50
PO 8100 15031702338 n/a Bodies and Parts, Passenger Cars 191 04/29/2015 Paid $210.00
PO 8100 15031702338 n/a Bodies and Parts, Passenger Cars 1101 04/29/2015 Paid $160.00
PO 8100 15031702338 n/a Bodies and Parts, Passenger Cars 171 04/29/2015 Paid $1,284.00
PO 8100 15032402424 n/a Bodies and Parts, Passenger Cars 1131 04/29/2015 Paid $225.85
PO 8100 15032402424 n/a Bodies and Parts, Passenger Cars 1151 04/29/2015 Paid $6.40
PO 8100 15032402424 n/a Bodies and Parts, Passenger Cars 1141 04/29/2015 Paid $33.60
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