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 09033023582

Total:$1,584.74

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 113 03/31/2009 Paid $264.12
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 112 03/31/2009 Paid $264.12
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 111 03/31/2009 Paid $264.12
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 114 03/31/2009 Paid $264.12
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 116 03/31/2009 Paid $264.14
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 115 03/31/2009 Paid $264.12
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