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 21051420314 |
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 21022500989 | n/a | Body and Frame Work (Including Undercoating) | 131 | 05/17/2021 | Paid | $448.80 |
| PO 8100 21022500989 | n/a | Bodies and Parts, Passenger Cars | 121 | 05/17/2021 | Paid | $413.60 |