Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | ECONO AUTO PAINTING |
| PAYMENT REQUEST | PRM 8100 08102203277 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 08101400882 | n/a | Paint, Automotive and Machinery | 112 | 10/23/2008 | Paid | $482.00 |
| PO 8100 08101400882 | n/a | Paint, Automotive and Machinery | 111 | 10/23/2008 | Paid | $457.00 |