Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | MAXWELL FORD L T D |
| PAYMENT REQUEST | PRM 8100 09072838221 |
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 09071413143 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 121 | 07/29/2009 | Paid | $220.36 |
| PO 8100 09071413143 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 07/29/2009 | Paid | $265.72 |
| PO 8100 09071413143 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 131 | 07/29/2009 | Paid | $5.68 |