Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 18082929549
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 6400 18040508937 n/a LIGHTS, EMERGENCY 131 08/30/2018 Paid $271.80
DO 6400 18040508937 n/a LIGHTS, EMERGENCY 141 08/30/2018 Paid $271.80