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 11071328162 |
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 11061705828 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 1121 | 07/14/2011 | Paid | $123.29 |
| PO 8100 11061705828 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 1101 | 07/14/2011 | Paid | $49.35 |
| PO 8100 11061705828 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 1111 | 07/14/2011 | Paid | $155.00 |
| PO 8100 11062205913 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 131 | 07/14/2011 | Paid | $49.35 |
| PO 8100 11062205913 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 141 | 07/14/2011 | Paid | $31.80 |
| PO 8100 11062205913 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 171 | 07/14/2011 | Paid | $5.47 |
| PO 8100 11062205913 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 181 | 07/14/2011 | Paid | $5.42 |
| PO 8100 11062205913 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 121 | 07/14/2011 | Paid | $42.72 |
| PO 8100 11062205913 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 191 | 07/14/2011 | Paid | $2.41 |
| PO 8100 11062205913 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 151 | 07/14/2011 | Paid | $12.88 |
| PO 8100 11062205913 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 161 | 07/14/2011 | Paid | $6.12 |
| PO 8100 11062205913 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 07/14/2011 | Paid | $21.39 |