Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 7800 14062627696

Total:$1,522.78

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
CT 7800 14051600551 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 114 06/27/2014 Paid $380.70
CT 7800 14051600551 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 111 06/27/2014 Paid $380.70
CT 7800 14051600551 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 115 06/27/2014 Paid $380.68
CT 7800 14051600551 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 112 06/27/2014 Paid $380.70
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