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 12081030213

Total:$309.45

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 12070505606 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 08/13/2012 Paid $45.50
PO 8100 12070505606 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 171 08/13/2012 Paid $0.75
PO 8100 12070505606 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 08/13/2012 Paid $0.54
PO 8100 12070505606 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 08/13/2012 Paid $10.01
PO 8100 12070505606 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 08/13/2012 Paid $162.15
PO 8100 12070505606 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 181 08/13/2012 Paid $34.51
PO 8100 12070505606 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 08/13/2012 Paid $44.98
PO 8100 12070505606 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 08/13/2012 Paid $11.01
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