Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | LARRY D. RENO |
| PAYMENT REQUEST | PRM 9300 14102403078 |
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 9300 14082105174 | n/a | DECALS, VEHICLE | 131 | 10/27/2014 | Paid | $800.00 |
| PO 9300 14082105174 | n/a | DECALS, VEHICLE | 121 | 10/27/2014 | Paid | $370.00 |
| PO 9300 14082105174 | n/a | DECALS, VEHICLE | 141 | 10/27/2014 | Paid | $1,238.00 |