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 13070227225 |
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 | 121 | 07/05/2013 | Paid | $5,055.31 |
| DO 7800 12100100207 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 07/05/2013 | Paid | $1,489.06 |