Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | HOLT CAT |
| PAYMENT REQUEST | PRM 1500 09040224056 |
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 1500 09030908612 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 04/03/2009 | Paid | $2,749.51 |
| PO 1500 09031308863 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 04/03/2009 | Paid | $731.82 |