Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | NETWORK AUTO BODY & PAINT SHOP |
| PAYMENT REQUEST | PRM 7800 10020112766 |
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 09100200213 | n/a | Body and Frame Work (Including Undercoating) | 111 | 02/02/2010 | Paid | $16,269.33 |