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 13102903567 |
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 | 11/04/2013 | Paid | $2,220.46 |
| DO 7800 12100100104 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 11/04/2013 | Paid | $2,157.66 |