Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 7800 16040520761

Total:$19,407.30

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 7800 16022400349 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 191 04/06/2016 Paid $1,298.92
CT 7800 16022400349 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 181 04/06/2016 Paid $1,298.92
CT 7800 16022400349 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 141 04/06/2016 Paid $2,585.10
CT 7800 16022400349 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 121 04/06/2016 Paid $2,585.09
CT 7800 16022400349 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 111 04/06/2016 Paid $2,585.05
CT 7800 16022400349 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 161 04/06/2016 Paid $2,585.10
CT 7800 16022400349 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 171 04/06/2016 Paid $1,298.92
CT 7800 16022400349 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 131 04/06/2016 Paid $2,585.10
CT 7800 16022400349 n/a Testers: Engine Analysis, Headlight, Ignition, Tim 151 04/06/2016 Paid $2,585.10
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