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 09060932539

Total:$2,189.29

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 114 06/10/2009 Paid $364.88
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 111 06/10/2009 Paid $364.88
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 115 06/10/2009 Paid $364.88
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 116 06/10/2009 Paid $364.89
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 113 06/10/2009 Paid $364.88
DO 7800 08123108138 n/a Drive Train (Clutch Assembly, Flywheel, etc.) Main 112 06/10/2009 Paid $364.88
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