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 13061926261

Total:$599.56

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 13051404147 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 171 06/20/2013 Paid $137.44
PO 8100 13051404147 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 111 06/20/2013 Paid $74.12
PO 8100 13051404147 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 121 06/20/2013 Paid $60.82
PO 8100 13051404147 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 151 06/20/2013 Paid $67.27
PO 8100 13051404147 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 131 06/20/2013 Paid $67.44
PO 8100 13051404147 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 161 06/20/2013 Paid $80.00
PO 8100 13051404147 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 181 06/20/2013 Paid $62.47
PO 8100 13051404147 n/a AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN 141 06/20/2013 Paid $50.00
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