Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ON SITE AUTO TRIM INC |
| PAYMENT REQUEST | PRM 8500 19071126432 |
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 8500 19062712230 | MA 8500 NA190000053 | Upholstering Services (See Class 928 for Vehicle) | 111 | 07/12/2019 | Paid | $968.63 |