Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE INLAND TRUCK PARTS & SERVICE
PAYMENT REQUEST PRM 7800 08120409121

Total:$1,953.18

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 08111003850 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 112 12/05/2008 Paid $325.53
DO 7800 08111003850 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 114 12/05/2008 Paid $325.53
DO 7800 08111003850 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 113 12/05/2008 Paid $325.53
DO 7800 08111003850 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 116 12/05/2008 Paid $325.53
DO 7800 08111003850 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 115 12/05/2008 Paid $325.53
DO 7800 08111003850 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 111 12/05/2008 Paid $325.53
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