Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | C A R S ENTERPRISE INC |
| PAYMENT REQUEST | PRM 8500 12090633129 |
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 8500 12083020859 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 09/07/2012 | Paid | $424.12 |
| DO 8500 12083020861 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 09/07/2012 | Paid | $375.78 |