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 15013012527 |
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 14100100054 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 02/03/2015 | Paid | $3,545.61 |
| DO 7800 14100100059 | n/a | Replacement Parts for Chrysler (Mopar) | 131 | 02/03/2015 | Paid | $8,314.26 |
| DO 7800 14100100081 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 02/03/2015 | Paid | $190.90 |