Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | AUSTIN DODGE LTD |
| PAYMENT REQUEST | PRM 7800 11101401540 |
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 10100100076 | n/a | Replacement Parts for Chrysler (Mopar) | 121 | 11/03/2011 | Paid | $158.34 |
| DO 7800 10100100080 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 11/03/2011 | Paid | $1,408.65 |
| DO 7800 11041514714 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 11/03/2011 | Paid | $5,329.80 |