Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EVELYN B BENITES |
| PAYMENT REQUEST | PRM 8100 18080327600 |
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 18070312529 | n/a | Painting, Vehicle | 111 | 08/06/2018 | Paid | $176.00 |
| DO 8100 18070312529 | n/a | Bodies and Parts, Passenger Cars | 121 | 08/06/2018 | Paid | $1,176.00 |