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 09050528506

Total:$10,017.38

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 116 05/06/2009 Paid $1,669.58
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 112 05/06/2009 Paid $1,669.56
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 115 05/06/2009 Paid $1,669.56
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 111 05/06/2009 Paid $1,669.56
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 114 05/06/2009 Paid $1,669.56
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 113 05/06/2009 Paid $1,669.56
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