Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | GEORGETOWN MAC HAIK DODGE CHRYSLER JEEP LTD |
| PAYMENT REQUEST | PRM 8100 21032915854 |
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 8100 21032506406 | MA 7800 GA200000047 | Replacement Parts for Chrysler (Mopar) | 111 | 04/01/2021 | Paid | $255.60 |