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 11020312796 |
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 11011402324 | n/a | Steering Components and Parts | 111 | 02/04/2011 | Paid | $252.21 |
| PO 8100 11011402324 | n/a | PUMPS, WATER, BRAND LISTED OR EQUAL | 121 | 02/04/2011 | Paid | $165.62 |