Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | MARIO'S INTERIORS L L C |
| PAYMENT REQUEST | PRM 8100 09090342748 |
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 09081114045 | n/a | MATERIAL, UPHOLSTERY, 100% VINYL | 111 | 09/04/2009 | Paid | $175.00 |