Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | VEHICLE MAINTENANCE PROGRAM INC |
| PAYMENT REQUEST | PRM 1100 10033019609 |
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 1100 10021703885 | n/a | PARTS, TIRE CHAIN | 111 | 03/31/2010 | Paid | $568.70 |
| PO 1100 10021703885 | n/a | PARTS, TIRE CHAIN | 121 | 03/31/2010 | Paid | $892.36 |
| PO 1100 10021703885 | n/a | PARTS, TIRE CHAIN | 131 | 03/31/2010 | Paid | $509.92 |