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 10102703381 |
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 10100100016 | n/a | WHEELS, ACCESS., AND PARTS - FORD (ORIG. EQUIP.) | 111 | 10/28/2010 | Paid | $58.22 |
| PO 8100 10100700160 | n/a | AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS | 161 | 10/28/2010 | Paid | $2.24 |
| PO 8100 10100700160 | n/a | AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS | 171 | 10/28/2010 | Paid | $5.47 |
| PO 8100 10100700160 | n/a | AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS | 141 | 10/28/2010 | Paid | $2.41 |
| PO 8100 10100700160 | n/a | AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS | 121 | 10/28/2010 | Paid | $30.84 |
| PO 8100 10100700160 | n/a | AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS | 131 | 10/28/2010 | Paid | $10.31 |
| PO 8100 10100700160 | n/a | AUTOMOTIVE BODIES, ACCESSORIES, AND PARTS | 151 | 10/28/2010 | Paid | $4.70 |