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 09020516832

Total:$1,885.45

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 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 112 02/06/2009 Paid $314.24
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 111 02/06/2009 Paid $314.24
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 115 02/06/2009 Paid $314.24
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 113 02/06/2009 Paid $314.24
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 114 02/06/2009 Paid $314.24
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 116 02/06/2009 Paid $314.25
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