Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | RIATA FORD LTD |
| PAYMENT REQUEST | PRM 8100 24042624209 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 23122704489 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 121 | 04/29/2024 | Outstanding | $600.00 |
| DO 8100 23122704489 | n/a | PARTS, FORD OEM | 131 | 04/29/2024 | Outstanding | $247.46 |