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 12102302967 |
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 11100100005 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 12/03/2012 | Paid | $700.62 |
| DO 7800 11100100006 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 12/03/2012 | Paid | $677.01 |