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 13010209244 |
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 12100100097 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 01/04/2013 | Paid | $2,870.48 |
| DO 7800 12100100104 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 01/04/2013 | Paid | $38.10 |
| DO 7800 12100100207 | n/a | Replacement Parts for Chrysler (Mopar) | 131 | 01/04/2013 | Paid | $548.42 |