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 11091934775 |
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 11082307208 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 111 | 09/20/2011 | Paid | $118.10 |
| PO 8100 11082607355 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 141 | 09/20/2011 | Paid | $82.20 |
| PO 8100 11082607355 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 121 | 09/20/2011 | Paid | $42.86 |
| PO 8100 11082607355 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 131 | 09/20/2011 | Paid | $8.22 |
| PO 8100 11090107537 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 171 | 09/20/2011 | Paid | $1.87 |
| PO 8100 11090107537 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 161 | 09/20/2011 | Paid | $10.26 |
| PO 8100 11090107537 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 181 | 09/20/2011 | Paid | $1.50 |
| PO 8100 11090107537 | n/a | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 151 | 09/20/2011 | Paid | $65.24 |