Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SCOTT STARK ENTERPRISES INC |
| PAYMENT REQUEST | PRC 7400 16112100289 |
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 16100300132 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 12/05/2016 | Paid | $1,908.56 |
| DO 7800 16100300132 | n/a | Transportation of Goods (Freight) | 131 | 12/05/2016 | Paid | $67.98 |
| DO 7800 16100300132 | n/a | Replacement Parts for Chrysler (Mopar) | 121 | 12/05/2016 | Paid | $707.70 |