Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | TRUCKFITTERS LLC |
| PAYMENT REQUEST | PRM 1100 19031814947 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 18090700729-2 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 111 | 03/19/2019 | Paid | $990.00 |