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 09010512193 |
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 7800 08121904888 | n/a | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 121 | 01/06/2009 | Paid | $299.63 |