Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTEREST ON INVOICES |
| PAYEE | LONE STAR BMW TRIUMPH |
| PAYMENT REQUEST | PRM 7800 09032322565 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 08090918092 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 121 | 03/24/2009 | Paid | $2,957.13 |
| PO 7800 08090918092 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 03/24/2009 | Paid | $942.28 |